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.1065725   Contract reference HMPB-2026-00035   Contract description: : ADQUISICIÓN DE CAJA DE HERRAMIENTA Y TESTER DE VOLTAJE PARA EL USO DEL HOSPITAL MUNICIPAL PIEDRA BLANCA (HMPB).   Type of Contract Goods   Contract Start: 16/02/2026 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 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 HMPB-DAF-CD-2026-0044   Request Title ADQUISICION DE CAJA DE HERRAMIENTA Y TESTER DE VOLTAJE   Description ADQUISICIÓN DE CAJA DE HERRAMIENTA Y TESTER DE VOLTAJE PARA EL USO DEL HOSPITAL MUNICIPAL PIEDRA BLANCA (HMPB).   Business Operation administracion   Reply Reference HERRAMIENTAS-0044   Type of Contract GoodsDominicana   Contract Value 19,470 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2026 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance mella #107 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2237722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,500.00 0.00 0.00 2,970.00 17,000.00 19,470.00         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 27113201 - Conjuntos gene(...)27113201 - Conjuntos generales de herramientas 2.3.6.3.04 JEGO DE HERRAMIENTAS MIXTAS 1 UD 14,000 12,000 12,000.00 0.00 0.00 18 2,160.00 14,000.00 14,160.00         2 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 TESTER MEDIDOR DE VOLTAJE 1 UD 3,000 4,500 4,500.00 0.00 0.00 18 810.00 3,000.00 5,310.00 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_13/2/2026_4_54 p.m..Pdf Download Orden de compra 0044 (1).pdf Orden de compra 0044 (1).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 19,470.00 DOP Budget Appropriation Value 19,470.00 DOP Account Value Annual Availability 2.3.6.3.04 14,160.00  DOP ---- View 2.3.9.6.01 5,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 19,470.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 1 19,470.00  DOP Aprobado Cuota a comprometer (2).pdf