1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1076307
Contract reference
HPDHG-2026-00258
Contract description:
COMPRA DE FURGONES PARA EL AREA DE ARCHIVO
Type of Contract
Goods
Contract Start:
18/03/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/04/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HPDHG-DAF-CM-2026-0002
Request Title
COMPRA DE FURGONES PARA EL AREA DE ARCHIVO
Description
COMPRA DE FURGONES PARA EL AREA DE ARCHIVO
Business Operation
Almacen General
Reply Reference
HPDHG-DAF-CM-2026-0002
Type of Contract
GoodsDominicana
Contract Value
825,917.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/04/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ESTOS FURGONES FUERON SOLICITADOS DOS PARA EL AREA DE ARCHIVO Y UNO POR EL DEPARTAMENTO DE CONTABILIDAD PARA ALMACENAR LOS EXPEDIENTES.
Catalogue Items
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1
DO1.PCCNTR.2254904 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
699,930.00
0.00
0.00
125,987.40
900,000.00
825,917.40
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
25181714 - Contenedores d
(...)
25181714 - Contenedores de carga.
2.6.9.9.01
"Furgón de 40 pies: Dimensiones externas Longitud: 40 pies (12.192 metros) Ancho: 8 pies (2.438 metros) Altura: 8.5 pies (2.591 metros) Dimensiones internas Longitud: 39.5 pies (12.032 metros) Ancho: 7.7 pies (2.352 metros) Altura: 7.9 pies (2.393 metros) Volumen interno: aproximadamente 67.7 metros cúbicos Contenedor De Gabinete De 40 Pies De Alto Dimensiones externas Longitud: 40 pies (12.192 metros) Ancho: 8 pies (2.438 metros) Altura: 9.5 pies (2.896 metros) Dimensiones internas Longitud: 3
3
UD
300,000
233,310
699,930.00
0.00
0.00
18
125,987.40
900,000.00
825,917.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/3/2026_1_48 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
825,917.40
DOP
Budget Appropriation Value
825,917.40
DOP
Account
Value
Annual Availability
2.6.9.9.01
825,917.40
DOP
825,917.40
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
825,917.40
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773757111155iTmqQ
1
825,917.40
DOP
Aprobado
Link