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.1086160   Contract reference HPDHG-2026-00323   Contract description: SERVICIO DE GESTIÓN INTEGRAL DE INVENTARIOS, ACTIVOS Y RIESGOS   Type of Contract Services   Contract Start: 16/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2026 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 HPDHG-DAF-CD-2026-0184   Request Title SERVICIO DE GESTIÓN INTEGRAL DE INVENTARIOS, ACTIVOS Y RIESGOS   Description SERVICIO DE GESTIÓN INTEGRAL DE INVENTARIOS, ACTIVOS Y RIESGOS   Business Operation Gerencia de Mantenimiento   Reply Reference Oferta _EXT   Type of Contract ServicesDominicana   Contract Value 271,990 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2264058 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,500.00 0.00 41,490.00 0.00 240,000.00 271,990.00         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 84111507 - Servicio de co(...)84111507 - Servicio de contabilidad de inventario 2.2.8.7.03 "SERVICIO DE GESTIÓN INTEGRAL DE INVENTARIOS, ACTIVOS Y RIESGOS CON EL SIGUIENTE ALCANCE: FORTALECER LAS ACTIVIDADES Y PROCESOS DE REGISTRO, CONTROL, DOCUMENTACIO, CUSTODIA Y SUPERVISION DE LOS ALMACENES DE ALIMENTOS, SUMINISTROS Y MEDICAMENTOS. " 1 UD 240,000 230,500 230,500.00 0.00 18 41,490.00 0.00 240,000.00 271,990.00 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_1/4/2026_5_22 p.m..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 271,990.00 DOP Budget Appropriation Value 271,990.00 DOP Account Value Annual Availability 2.2.8.7.03 271,990.00  DOP 271,990.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGO 271,990.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17763591550627qyV4 1 271,990.00  DOP Aprobado Link