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.1107770   Contract reference HRCL-2026-00222   Contract description: COMPRA DE MUEBLES DE BAÑOS, LLAVES, MAQUINARIA, COMPRESOR   Type of Contract Goods   Contract Start: 12/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28 days left (12/09/2026 15:00:00(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 HRCL-DAF-CD-2026-0201   Request Title COMPRA DE UTENSILIOS DE COCINA DOMESTICOS DESECHABLES   Description COMPRA DE UTENSILIOS DE COCINA DOMESTICOS DESECHABLES   Business Operation ALMACEN GENERAL   Reply Reference COMPRA DE PRODUCTOS DE BAÑO Y FERRETERO_EXT   Type of Contract GoodsDominicana   Contract Value 200,246 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2313976 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,700.00 0.00 30,546.00 0.00 169,200.00 200,246.00         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 27111507 - Cortadores de (...)27111507 - Cortadores de metal 2.3.6.3.04 MAQUNA PARA CORTAR CERAMICA 120X60 1 UD 7,500 7,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         1 30141503 - Aislamiento de(...)30141503 - Aislamiento de espuma 2.3.7.2.99 TERMO PARA CAFE INDUSTRIAL 1 UD 6,500 6,500 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         1 42295140 - Gabinetes o mu(...)42295140 - Gabinetes o muebles para instrumentos quirúrgicos 2.6.3.1.01 MUEBLE DA BAÑO CON 2 LAVAMANOS 1 UD 35,000 35,500 35,500.00 0.00 18 6,390.00 0.00 35,000.00 41,890.00         1 40141702 - Grifos 2.3.9.8.01 LLAVE DE LAVAMANOS 2 UD 850 850 1,700.00 0.00 18 306.00 0.00 1,700.00 2,006.00         1 40141602 - Válvulas de ag(...)40141602 - Válvulas de aguja 2.3.9.8.02 LLAVE DE LAVAMNAOS ELECTRICA 2 UD 14,250 14,250 28,500.00 0.00 18 5,130.00 0.00 28,500.00 33,630.00         1 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 CUBETA DE PINTURA BLANCA 2 UD 6,500 6,500 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         1 41104018 - Preparaciones (...)41104018 - Preparaciones para extracción de fase sólida 2.3.9.3.01 REPARACION BOMBA DE AGUA 10HP 1 UD 15,000 15,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         1 41104814 - Condensadores (...)41104814 - Condensadores intercambiadores de calor para laboratorio 2.6.3.4.01 CONDENSADOR DE AIRE DE 3 TONELADAS 1 UD 62,000 62,000 62,000.00 0.00 18 11,160.00 0.00 62,000.00 73,160.00 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_12/6/2026_6_36 p.m..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 169,200.00 DOP Budget Appropriation Value 200,246.00 DOP Account Value Annual Availability 2.3.6.3.04 7,500.00  DOP ---- View 2.6.3.4.01 62,000.00  DOP ---- View 2.3.9.3.01 15,000.00  DOP ---- View 2.3.9.5.01 13,000.00  DOP ---- View 2.3.9.8.02 28,500.00  DOP ---- View 2.3.9.8.01 1,700.00  DOP ---- View 2.6.3.1.01 35,000.00  DOP ---- View 2.3.7.2.99 6,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 200,246.00  DOP Aprobado APROPIACION.pdf