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.1087645   Contract reference HOGV-2026-00049   Contract description: ADQUISICION DE PRODUCTOS Y UTILES VARIOS.   Type of Contract Goods   Contract Start: 21/04/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 12:00:00 ((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 HOGV-DAF-CD-2026-0044   Request Title ADQUISICION DE PRODUCTOS Y UTILES VARIOS.   Description ADQUISICION DE PRODUCTOS Y UTILES VARIOS.   Business Operation ADMINISTRACION   Reply Reference ADQUISICION DE PRODUCTOS Y UTILES VARIOS._EXT   Type of Contract GoodsDominicana   Contract Value 2,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MARIO NELSON GALAN #1 41000 CIBAO SUR 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.2276439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,186.44 0.00 393.56 0.00 2,580.00 2,580.00         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 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 CINTA ANTIDERRAPANTE 25 MTS 1 UD 515 436.44 436.44 0.00 18 78.56 0.00 515.00 515.00         2 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED EMPOTRAR REDONDA 18W 1 UD 375 317.8 317.80 0.00 18 57.20 0.00 375.00 375.00         3 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 EXTENSION ELECTRICA 9 R-31125 2 UD 845 716.1 1,432.20 0.00 18 257.80 0.00 1,690.00 1,690.00 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_21/4/2026_5_49 p.m..Pdf Download ORDEN DE COMPRA0001.pdf ORDEN DE COMPRA0001.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,580.00 DOP Budget Appropriation Value 2,580.00 DOP Account Value Annual Availability 2.3.9.9.05 515.00  DOP ---- View 2.3.9.6.01 2,065.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 2,580.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6560 1 2,580.00  DOP Aprobado CUOTA A COMPROMETER.pdf