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.1084402   Contract reference HMRA-2026-00229   Contract description: VARIOS   Type of Contract Goods   Contract Start: 11/04/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 10:00:00 ((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-2026-0168   Request Title VARIOS   Description VARIOS   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 237,437.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2026 20:00:00 ((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.2262134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,218.00 0.00 36,219.24 0.00 207,827.24 237,437.24         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 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA DE 100 PIE ROJA DE 3/4 UNIDAD 2 UD 12,768.78 10,821 21,642.00 0.00 18 3,895.56 0.00 25,537.56 25,537.56         2 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA DE 100 PIE ROJA DE 1/2 UNIDAD 2 UD 8,894.84 7,538 15,076.00 0.00 18 2,713.68 0.00 17,789.68 17,789.68         3 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 PLANCHA DE ACERO INOXIDABLE DE 1/8 CON CORTE DE 10X4 DE ALTO Y DOBLAJE DE 6X2 1 UD 57,000 57,000 57,000.00 0.00 18 10,260.00 0.00 57,000.00 67,260.00         4 31151503 - Cuerda de poli(...)31151503 - Cuerda de polipropileno 2.3.9.9.01 SOGA DE ¼ DE GROSOR (DRIZA) PIE 500 UD 215 215 107,500.00 0.00 18 19,350.00 0.00 107,500.00 126,850.00 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_27/3/2026_5_54 p.m..Pdf Download EG1775763653704dbpW8.pdf EG1775763653704dbpW8.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 237,437.24 DOP Budget Appropriation Value 237,437.24 DOP Account Value Annual Availability 2.3.9.8.02 43,327.24  DOP 43,327.24  DOP View 2.3.6.3.06 67,260.00  DOP 67,260.00  DOP View 2.3.9.9.01 126,850.00  DOP 126,850.00  DOP View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 237,437.24  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775763653704dbpW8 1 237,437.24  DOP Aprobado Link