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.1101811   Contract reference HMLS-2026-00124   Contract description: COMPRA DE EQUIPOS, ELECTRODOMESTICO Y UTILES DE OFICINA   Type of Contract Goods   Contract Start: 27/05/2026 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2026 15:00:00 ((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-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 HMLS-DAF-CM-2026-0002_EXT   Type of Contract GoodsDominicana   Contract Value 62,810 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2026 15:40:00 ((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.2302878 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,228.81 0.00 9,581.19 0.00 77,967.00 62,810.00         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         40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO 18MIL BTU/KIT DE TUBERIA 1 UD 44,850 30,415.25 30,415.25 0.00 18 5,474.75 0.00 44,850.00 35,890.00         62 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO 12MIL BTU/KIT DE TUBERIA 1 UD 33,117 22,813.56 22,813.56 0.00 18 4,106.44 0.00 33,117.00 26,920.00 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_27/5/2026_7_20 p.m..Pdf Download ORDEN DE COMPRA 2.pdf ORDEN DE COMPRA 2.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 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