1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1079289
Contract reference
HRT-2026-00130
Contract description:
ADQUISICION DE ACTIVO FIJO
Type of Contract
Goods
Contract Start:
25/03/2026 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HRT-DAF-CD-2026-0044
Request Title
ADQUISICION DE ACTIVO FIJO
Description
ADQUISICION DE ACTIVO FIJO
Business Operation
DIVISION DE INVENTARIO Y ACTIVO FIJO
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
131,919.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/03/2026 12:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2260337 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,796.58
0.00
20,123.40
0.00
162,500.00
131,919.98
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
48101702 - Dispensador de
(...)
48101702 - Dispensador de bebidas no carbonatadas
2.6.5.2.01
DISPENSADOR DE AGUA
1
UD
18,000
14,491.53
14,491.53
0.00
18
2,608.48
0.00
18,000.00
17,100.01
2
40101604 - Ventiladores
2.6.5.2.01
ABANICO PARED "16"
6
UD
3,000
1,762.71
10,576.26
0.00
18
1,903.73
0.00
18,000.00
12,479.99
3
47131704 - Dispensadores
(...)
47131704 - Dispensadores institucionales de jabón o loción
2.3.9.1.01
DISPENSADOR DE GEL
6
UD
3,000
2,254.24
13,525.44
0.00
18
2,434.58
0.00
18,000.00
15,960.02
4
24112204 - Cubos metálico
(...)
24112204 - Cubos metálicos
2.3.9.9.05
ZAFACON DE METAL 30L
20
UD
4,000
2,728.81
54,576.20
0.00
18
9,823.72
0.00
80,000.00
64,399.92
5
24112204 - Cubos metálico
(...)
24112204 - Cubos metálicos
2.3.9.9.05
ZAFACON DE METAL 12L
10
UD
2,500
1,661.02
16,610.20
0.00
18
2,989.84
0.00
25,000.00
19,600.04
6
24112204 - Cubos metálico
(...)
24112204 - Cubos metálicos
2.3.9.9.05
CAJA CHICA
1
UD
3,500
2,016.95
2,016.95
0.00
18
363.05
0.00
3,500.00
2,380.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN FIRMADA.pdf
ORDEN FIRMADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
131,919.98
DOP
Budget Appropriation Value
131,919.98
DOP
Account
Value
Annual Availability
2.3.9.9.05
86,379.96
DOP
----
View
2.6.5.2.01
29,580.00
DOP
----
View
2.3.9.1.01
15,960.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE ACTIVO FIJO
131,919.98
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRT-2026-00130
1
131,919.98
DOP
Aprobado
CUOTA.pdf