1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1064913   Contract reference HMSCMB-2026-00017   Contract description: Adquisición de Anaqueles y nevera ejecutiva para la farmacia   Type of Contract Goods   Contract Start: 12/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMSCMB-DAF-CD-2026-0019   Request Title Adquisición de Anaqueles   Description Adquisición de anaqueles para el área de farmacia   Business Operation Alma. Área Administrativa   Reply Reference HMSCMB-DAF-CD-2026-0019 Adquisición de Anaqueles_E   Type of Contract GoodsDominicana   Contract Value 54,487.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HERMANAS MIRABAL HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2235936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,175.76 0.00 8,311.64 0.00 54,000.00 54,487.40         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 56101518 - Estanterías de(...)56101518 - Estanterías de pared 2.6.1.1.01 Estante o trameria de metal 4 UD 11,000 9,143.94 36,575.76 0.00 18 6,583.64 0.00 44,000.00 43,159.40   Mis observaciones:color blanco, con 6 bandeja y 5 espacio             2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera Ejecutiva 4.5 pies cúbico 1 UD 10,000 9,600 9,600.00 0.00 18 1,728.00 0.00 10,000.00 11,328.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/2/2026_8_11 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 54,487.40 DOP Budget Appropriation Value 54,487.40 DOP Account Value Annual Availability 2.6.1.1.01 43,159.40  DOP ---- View 2.6.1.4.01 11,328.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único pago 54,487.40  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMSCMB-2026-00017 1 54,487.40  DOP Aprobado CER. DE FONDOS ESTANTE0100.PDF