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.1078267   Contract reference HMRA-2026-00122   Contract description: MOLDES   Type of Contract Goods   Contract Start: 23/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMRA-DAF-CD-2026-0107   Request Title MOLDES   Description MOLDES   Business Operation PATOLOGIA   Reply Reference HMRA-DAF-CD-2026-0107_EXT   Type of Contract GoodsDominicana   Contract Value 268,999.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2244923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,966.00 0.00 41,033.88 0.00 200,000.00 268,999.88         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 31371201 - Moldeables den(...)31371201 - Moldeables densos 2.3.6.3.06 MOLDES METALICOS PARA BLOQUES EN PARAFINA DE 37*24*5mm 20 UD 5,000 5,699.15 113,983.00 0.00 18 20,516.94 0.00 100,000.00 134,499.94         2 31371201 - Moldeables den(...)31371201 - Moldeables densos 2.3.6.3.06 MOLDES METALICOS PARA BLOQUES EN PARAFINA DE 30*24*5mm 20 UD 5,000 5,699.15 113,983.00 0.00 18 20,516.94 0.00 100,000.00 134,499.94 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_4_10 p.m..Pdf Download EG1774271936315U7qsH.pdf EG1774271936315U7qsH.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 268,999.88 DOP Budget Appropriation Value 268,999.88 DOP Account Value Annual Availability 2.3.6.3.06 268,999.88  DOP 268,999.88  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 268,999.88  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774271936315U7qsH 1 268,999.88  DOP Aprobado Link