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.1112080   Contract reference HMRA-2026-00434   Contract description: ARTICULOS VARIOS   Type of Contract Goods   Contract Start: 23/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference HMRA-DAF-CD-2026-0333   Request Title ARTICULOS VARIOS   Description ARTICULOS VARIOS   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference HMRA-DAF-CD-2026-0333_EXT   Type of Contract GoodsDominicana   Contract Value 64,704.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2309913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,834.34 0.00 9,870.19 0.00 54,630.00 64,704.53         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 31211904 - Brochas 2.3.6.3.04 BROCHA DE 2 10 UD 320 289.7 2,897.00 0.00 18 521.46 0.00 3,200.00 3,418.46         2 31211904 - Brochas 2.3.6.3.04 BROCHA DE 3 10 UD 320 467.44 4,674.40 0.00 18 841.39 0.00 3,200.00 5,515.79         3 31211904 - Brochas 2.3.6.3.04 BROCHA DE 4 10 UD 320 569.27 5,692.70 0.00 18 1,024.69 0.00 3,200.00 6,717.39         4 31211904 - Brochas 2.3.6.3.04 PORTA ROLO 10 UD 515 496.91 4,969.10 0.00 18 894.44 0.00 5,150.00 5,863.54         5 31211904 - Brochas 2.3.6.3.04 ROLOS ANTIGOTAS 10 UD 820 731.65 7,316.50 0.00 18 1,316.97 0.00 8,200.00 8,633.47         6 31211901 - Paños para her(...)31211901 - Paños para herramientas 2.3.9.9.05 TOBORON 4 UD 515 485.66 1,942.64 0.00 18 349.68 0.00 2,060.00 2,292.32         7 13111066 - Resinas de pol(...)13111066 - Resinas de polipropileno 2.3.7.2.99 FERRE GLS 5 UD 3,400 3,262 16,310.00 0.00 18 2,935.80 0.00 17,000.00 19,245.80         8 13111066 - Resinas de pol(...)13111066 - Resinas de polipropileno 2.3.7.2.99 RESINA GLS 1 UD 4,950 4,667 4,667.00 0.00 18 840.06 0.00 4,950.00 5,507.06         10 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 SECANTE GLS 1 GAL 1,670 1,365 1,365.00 0.00 18 245.70 0.00 1,670.00 1,610.70         11 11101502 - Lija o esmeril 2.3.6.4.06 LIJA NO.100 50 UD 60 50 2,500.00 0.00 18 450.00 0.00 3,000.00 2,950.00         12 11101502 - Lija o esmeril 2.3.6.4.06 LIJA NO.120 50 UD 60 50 2,500.00 0.00 18 450.00 0.00 3,000.00 2,950.00 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_5/6/2026_3_54 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download EG17821479737442Gg6Q.pdf EG17821479737442Gg6Q.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 64,704.53 DOP Budget Appropriation Value 64,704.53 DOP Account Value Annual Availability 2.3.7.2.99 24,752.86  DOP 24,752.86  DOP View 2.3.7.2.06 1,610.70  DOP 1,610.70  DOP View 2.3.9.9.05 2,292.32  DOP 2,292.32  DOP View 2.3.6.4.06 5,900.00  DOP 5,900.00  DOP View 2.3.6.3.04 30,148.65  DOP 30,148.65  DOP View Payment Calendar ID Description Value Month Year 0   transferencia 64,704.53  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17821479737442Gg6Q 1 64,704.53  DOP Aprobado Link