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.1074468   Contract reference HMRA-2026-00129   Contract description: ARTICULOS VARIOS   Type of Contract Goods   Contract Start: 11/03/2026 19:00:00 ((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-2026-0110   Request Title ARTICULOS VARIOS   Description ARTICULOS VARIOS   Business Operation DEPARTAMENTO DE CONTABILIDAD   Reply Reference HMRA-DAF-CD-2026-0110_EXT   Type of Contract GoodsDominicana   Contract Value 4,286.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2026 19:00:00 ((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.2245350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,633.00 0.00 653.94 0.00 5,000.00 4,286.94         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 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 LICUADORA ESTANDAR CON JARRA EN CRISTAL 1 UD 5,000 3,633 3,633.00 0.00 18 653.94 0.00 5,000.00 4,286.94 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_6_30 p.m..Pdf Download EG1773232977815GDBcg.pdf EG1773232977815GDBcg.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 97,455.02 DOP Budget Appropriation Value 97,455.02 DOP Account Value Annual Availability 2.3.9.9.05 11,092.00  DOP 11,092.00  DOP View 2.6.1.9.01 27,612.00  DOP 27,612.00  DOP View 2.6.1.1.01 30,973.82  DOP 30,973.82  DOP View 2.3.9.9.04 27,777.20  DOP 27,777.20  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 97,455.02  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774529611049AD1PI 1 97,455.02  DOP Aprobado Link