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.1094067   Contract reference HMLS-2026-00095   Contract description: COMPRA DE ELECTRODOMESTICO Y EQUIPOS DE OFICINA   Type of Contract Goods   Contract Start: 08/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2026 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 HMLS-DAF-CD-2026-0055   Request Title COMPRA DE ELECTRODOMESTICOS Y EQUIPO DE OFICINA   Description COMPRA DE ELECTRODOMESTICOS Y EQUIPO DE OFICINA   Business Operation ALMACEN   Reply Reference PROPUESTA DEBELL STORE_HMLS-DAF-CD-2026-0055   Type of Contract GoodsDominicana   Contract Value 85,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2289827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,033.90 0.00 12,966.10 0.00 87,500.00 85,000.00         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 41103011 - Refrigeradores(...)41103011 - Refrigeradores para propósitos generales o neveras congeladores 2.6.3.4.01 MINI NEVERA 2 PULG 4 UD 13,500 11,016.95 44,067.80 0.00 18 7,932.20 0.00 54,000.00 52,000.00         63 43201903 - Bibliotecas de(...)43201903 - Bibliotecas de unidades de cinta 2.6.1.3.01 UPS 700V/375W 10 UD 3,350 2,796.61 27,966.10 0.00 18 5,033.90 0.00 33,500.00 33,000.00 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_8/5/2026_3_39 p.m..Pdf Download CamScanner 08-05-2026 11.46.pdf CamScanner 08-05-2026 11.46.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 77,880.00 DOP Budget Appropriation Value 77,880.00 DOP Account Value Annual Availability 2.6.2.1.01 77,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 77,880.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0055 1 77,880.00  DOP Aprobado CERTIFICACION CUOTA A COMP EQUIPASA.pdf