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.1070146   Contract reference HMSA-2026-00049   Contract description: ADQUISICON DE ARTICULOS ELECTRICOS Y ELECTRODOMESTICOS   Type of Contract Goods   Contract Start: 27/02/2026 00:00:00 ((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 HMSA-DAF-CD-2026-0016   Request Title ADQUISICON DE ARTICULOS ELECTRICOS Y ELECTRODOMESTICOS   Description ADQUISICON DE ARTICULOS ELECTRICOS Y ELECTRODOMESTICOS   Business Operation ACTIVO FIJO   Reply Reference ADQUISICON DE ARTICULOS ELECTRICOS Y ELECTRODOMEST   Type of Contract GoodsDominicana   Contract Value 68,604.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/paco savinon num 67 12345678 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.2244907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,139.00 0.00 10,465.02 0.00 85,000.00 68,604.02         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         3 52161505 - Televisores 2.6.2.1.01 Televisor Smart LED de 32 pulgadas 2 UD 18,000 8,813.56 17,627.12 0.00 18 3,172.88 0.00 36,000.00 20,800.00         4 52161505 - Televisores 2.6.2.1.01 TELEVISOR Smart TV LED de 60 pulgadas 1 UD 40,000 33,207.63 33,207.63 0.00 18 5,977.37 0.00 40,000.00 39,185.00         6 45111809 - Accesorios de (...)45111809 - Accesorios de soporte de televisiones 2.3.9.8.02 soporte de TV o rack de TV. 3 UD 3,000 2,434.75 7,304.25 0.00 18 1,314.77 0.00 9,000.00 8,619.02 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_26/2/2026_1_32 p.m..Pdf Download ORDEN DANYEL TECHNOLOGY_0001.pdf ORDEN DANYEL TECHNOLOGY_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 60,652.00 DOP Budget Appropriation Value 60,652.00 DOP Account Value Annual Availability 2.6.1.4.01 56,994.00  DOP ---- View 2.6.5.2.01 3,658.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 60,652.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMSA-2026-00048 1 60,652.00  DOP Aprobado CERTIFICACION-ACTUALIDADES_0001.pdf