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.1072803   Contract reference HSLM-2026-00128   Contract description: ADQUISICION DE PILAS Y BOMBILLOS   Type of Contract Goods   Contract Start: 06/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days left (17/09/2026 10:00:00(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 HSLM-DAF-CD-2026-0086   Request Title ADQUISICION DE PILAS Y BOMBILLOS   Description ADQUISICION DE PILAS Y BOMBILLOS   Business Operation Mantenimiento   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 41,182 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.2249209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,900.00 0.00 6,282.00 0.00 34,800.00 41,182.00         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 26111705 - Pilas secas 2.3.9.6.01 PILAS AAA 200 UD 75 75 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         2 26111705 - Pilas secas 2.3.9.6.01 PILAS AA 200 UD 75 75 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         3 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLOS DE 60WATTS DE 100/1 2 CAJ 2,400 2,450 4,900.00 0.00 18 882.00 0.00 4,800.00 5,782.00 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_6/3/2026_2_36 p.m..Pdf Download CUOTA COMPROMETER.docx CUOTA COMPROMETER.docx 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 41,182.00 DOP Budget Appropriation Value 41,182.00 DOP Account Value Annual Availability 2.3.9.6.01 41,182.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   trasferencia 41,182.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026365 1 41,182.00  DOP Aprobado CUOTA COMPROMETER.docx