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.1108590
Contract reference
HDAC-2026-00028
Contract description:
Compra de materiales de mantenimiento periodo abril-junio Perfil:Contratación Menor
Type of Contract
Goods
Contract Start:
15/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
4 days left
(15/09/2026 15:30:00(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
HDAC-DAF-CM-2026-0012
Request Title
Compra de materiales de mantenimiento periodo abril-junio
Description
Compra de materiales e Insumos para el proceso del remozamiento y restauración de áreas medicas de nuestro centro.
Business Operation
Departamento de Mantenimiento
Reply Reference
Dos-Garcia, SRL Proceso: HDAC-DAF-CM-2026-0012
Type of Contract
GoodsDominicana
Contract Value
157,412 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
15/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
4 days left
(15/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ el desvio de maquinas pesadas, cara linda, Monte Plata HIGUAMO 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.2278356 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
133,400.00
0.00
24,012.00
0.00
218,975.00
157,412.00
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
39101628 - Lámpara Led
2.3.9.6.01
Lampara 2*4
40
UD
3,695
2,600
104,000.00
0.00
104,000
18
18,720.00
0.00
147,800.00
122,720.00
2
39101628 - Lámpara Led
2.3.9.6.01
Lampara 2*2
25
UD
2,847
1,176
29,400.00
0.00
29,400
18
5,292.00
0.00
71,175.00
34,692.00
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_23/4/2026_3_13 p.m..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
652,589.52
DOP
Budget Appropriation Value
652,589.52
DOP
Account
Value
Annual Availability
2.3.9.6.01
1,500.25
DOP
----
View
2.3.9.8.02
204,550.46
DOP
----
View
2.3.7.2.99
149,300.02
DOP
----
View
2.3.6.3.04
200.60
DOP
----
View
2.2.7.2.04
170,019.83
DOP
----
View
2.3.6.3.06
10,748.26
DOP
----
View
2.6.5.2.01
39,500.00
DOP
----
View
2.3.9.8.01
74,670.17
DOP
----
View
2.3.9.9.04
2,099.93
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de materiales de mantenimiento periodo abril-junio
152,589.52
DOP
Julio
2026
2
Compra de materiales de mantenimiento periodo abril-junio
200,000.00
DOP
Septiembre
2026
3
Compra de materiales de mantenimiento periodo abril-junio
300,000.00
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HDAC-DAF-CM-2026-0012
1
652,589.52
DOP
Aprobado
CERTIFICACION DE FONDOS 0012.pdf