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.1098754   Contract reference HMLS-2026-00111   Contract description: COMPRA DE CALL Y PRODUCTOS ELECTRICOS   Type of Contract Goods   Contract Start: 20/05/2026 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2026 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 HMLS-DAF-CD-2026-0067   Request Title COMPRA DE CALL Y PRODUCTOS ELEC   Description COMPRA DE CALL Y PRODUCTOS ELEC   Business Operation ALMACEN   Reply Reference FERRETERIA A Y M_EXT   Type of Contract GoodsDominicana   Contract Value 5,275.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2026 10:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2297930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,470.40 0.00 804.67 0.00 4,470.40 5,275.07         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 30111604 - Cal apagada 2.3.6.1.02 CAL 5 UD 411.02 411.02 2,055.10 0.00 18 369.92 0.00 2,055.10 2,425.02         2 39111813 - Brazos de lámp(...)39111813 - Brazos de lámparas 2.3.9.6.01 BRAZO DE LAMPARA CURVA 10 UD 241.53 241.53 2,415.30 0.00 18 434.75 0.00 2,415.30 2,850.05 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_20/5/2026_4_53 p.m..Pdf Download CamScanner 20-05-2026 13.00.pdf CamScanner 20-05-2026 13.00.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 5,275.07 DOP Budget Appropriation Value 5,275.07 DOP Account Value Annual Availability 2.3.9.6.01 2,850.05  DOP ---- View 2.3.6.1.02 2,425.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 5,275.07  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0067 1 5,275.07  DOP Aprobado certificacion de apropiacion.pdf