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.1101791
Contract reference
HMLS-2026-00122
Contract description:
COMPRAS DE EQUIPOS, ELECTRODOMESTICO Y UTILES DE OFICINA
Type of Contract
Goods
Contract Start:
27/05/2026 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HMLS-DAF-CM-2026-0002
Request Title
COMPRA DE EQUIPOS, ELECTRODOMESTICO Y UTILES DE OFICINA
Description
COMPRA DE EQUIPO, ELECTRODOMESTICO Y UTILES DE OFICINA
Business Operation
ALMACEN
Reply Reference
GRUPO MILROG SOLUTIONS COT_EXT
Type of Contract
GoodsDominicana
Contract Value
31,810.67 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2026 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ISMAEL PERALTA NO. 01 CIBAO NOROESTE 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.2302753 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,958.18
0.00
4,852.49
0.00
29,180.00
31,810.67
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
39111706 - Luces de emerg
(...)
39111706 - Luces de emergencia o estroboscópicas (licuadoras)
2.3.9.6.01
LUCES EMERGENCIA PARA SALA DE RAYOS X
2
UD
3,950
5,464.29
10,928.58
0.00
18
1,967.14
0.00
7,900.00
12,895.72
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CANON CF500A GENERICO
2
UD
1,760
1,221.32
2,442.64
0.00
18
439.68
0.00
3,520.00
2,882.32
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CANON CF501A GENERICO
2
UD
1,760
1,221.32
2,442.64
0.00
18
439.68
0.00
3,520.00
2,882.32
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CANON CF502A GENERICO
2
UD
1,760
1,221.32
2,442.64
0.00
18
439.68
0.00
3,520.00
2,882.32
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CANON CF503A GENERICO
2
UD
1,760
1,221.32
2,442.64
0.00
18
439.68
0.00
3,520.00
2,882.32
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP CF289A GENERICO
2
UD
1,800
2,409.2
4,818.40
0.00
18
867.31
0.00
3,600.00
5,685.71
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CF230A GENERICO
2
UD
1,800
720.32
1,440.64
0.00
18
259.32
0.00
3,600.00
1,699.96
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_27/5/2026_7_07 p.m..Pdf
Download
ORDEN DE COMPRA 1.pdf
ORDEN DE COMPRA 1.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
176,026.50
DOP
Budget Appropriation Value
176,026.50
DOP
Account
Value
Annual Availability
2.6.1.4.01
74,340.00
DOP
----
View
2.6.2.1.01
101,686.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
176,026.50
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
0002
1
176,026.50
DOP
Aprobado
certificacion de cuota a comprometer 3.pdf