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.1076245   Contract reference HGENSA-2026-00069   Contract description: Adquisicion de Etiquetado y accesorios y Lubricantes, aceites, grasas y anticorrosivos   Type of Contract Goods   Contract Start: 18/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2028 16:00:00 ((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 HGENSA-DAF-CD-2026-0042   Request Title Adquisicion de Etiquetado y accesorios y Lubricantes, aceites, grasas y anticorrosivos   Description Adquisicion de Etiquetado y accesorios y Lubricantes, aceites, grasas y anticorrosivos   Business Operation Almacen General   Reply Reference BLAD COMPANY SRL_EXT   Type of Contract GoodsDominicana   Contract Value 204,566.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2252526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,361.10 0.00 31,205.00 0.00 238,252.60 204,566.10         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 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 LLAVERO PLASTICOS DE IDENTIFICACION PAQ 25/1 4 UD 700 355 1,420.00 0.00 18 255.60 0.00 2,800.00 1,675.60         2 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 PORTA CARNET/TARJETA 300 UD 48 40 12,000.00 0.00 18 2,160.00 0.00 14,400.00 14,160.00         3 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 TARJETAS P/ CARNET (PVC) 300 UD 42 35 10,500.00 0.00 18 1,890.00 0.00 12,600.00 12,390.00         4 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 YOYITO P/ PORTA CARNET 300 UD 66 55 16,500.00 0.00 18 2,970.00 0.00 19,800.00 19,470.00         2 15121516 - Eliminador de (...)15121516 - Eliminador de fugas 2.3.7.1.06 TUBOS DE CILICON TRANSPARENTE 20 UD 774.78 656.6 13,132.00 0.00 18 2,363.76 0.00 15,495.60 15,495.76         3 15121516 - Eliminador de (...)15121516 - Eliminador de fugas 2.3.7.1.06 TUBOS DE CILICON BLANCO 20 UD 683.6 579.33 11,586.60 0.00 18 2,085.59 0.00 13,672.00 13,672.19         4 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 PENETRANTE 250 UD 569.94 378.89 94,722.50 0.00 18 17,050.05 0.00 142,485.00 111,772.55         5 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 COOLANT 10 UD 1,700 1,350 13,500.00 0.00 18 2,430.00 0.00 17,000.00 15,930.00 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_12/3/2026_5_47 p.m..Pdf Download ORDEN-HGENSA-2026-00069.pdf ORDEN-HGENSA-2026-00069.pdf Download CuotaParaComprometerCD-2026-0042.pdf CuotaParaComprometerCD-2026-0042.pdf Download ADJUDICACION-0042.pdf ADJUDICACION-0042.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 204,566.10 DOP Budget Appropriation Value 204,566.10 DOP Account Value Annual Availability 2.3.7.1.06 156,870.50  DOP 156,870.50  DOP View 2.3.9.9.05 47,695.60  DOP 47,695.60  DOP View Payment Calendar ID Description Value Month Year 1   dquisicion de Etiquetado y accesorios y Lubricantes, aceites, grasas y anticorrosivos 204,566.10  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773412155565tX8IW 1 204,566.10  DOP Aprobado Link