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.1110393   Contract reference HOGV-2026-00083   Contract description: ADQUISICION DE PRODUCTOS Y UTILES VARIOS.   Type of Contract Goods   Contract Start: 18/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2026 16:00:00 ((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 HOGV-DAF-CD-2026-0070   Request Title ADQUISICION DE PRODUCTOS Y UTILES VARIOS.   Description ADQUISICION DE PRODUCTOS Y UTILES VARIOS.   Business Operation ADMINISTRACION   Reply Reference ADQUISICION DE PRODUCTOS Y UTILES VARIOS._EXT   Type of Contract GoodsDominicana   Contract Value 882.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MARIO NELSON GALAN #1 41000 CIBAO SUR 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.2318351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 748.30 0.00 134.69 0.00 883.00 882.99         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 40141716 - Sifones en P 2.3.9.8.02 SIFON FLEXIBLE SENCILLO C/DESAGUE PUSH FITY FY9990 1 UD 425 360.17 360.17 0.00 18 64.83 0.00 425.00 425.00         2 31181510 - Juntas de sili(...)31181510 - Juntas de silicona 2.3.9.8.01 SILICON CLEAR GRADO INDUSTRIAL LANCO 10.3 OZ 1 UD 425 360.17 360.17 0.00 18 64.83 0.00 425.00 425.00         3 31161503 - Clavo-tornillo 2.3.6.3.06 TORN DIABLITO 14 X 3 6 UD 2.5 2.12 12.72 0.00 18 2.29 0.00 15.00 15.01         4 27112807 - Cuñas 2.3.6.3.04 TARUGO MAMEY 3/8 X 2 6 UD 3 2.54 15.24 0.00 18 2.74 0.00 18.00 17.98 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_18/6/2026_6_22 p.m..Pdf Download ODEN DE COMPRA.pdf ODEN DE COMPRA.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 882.99 DOP Budget Appropriation Value 882.99 DOP Account Value Annual Availability 2.3.9.8.02 425.00  DOP ---- View 2.3.9.8.01 425.00  DOP ---- View 2.3.6.3.06 15.01  DOP ---- View 2.3.6.3.04 17.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 882.99  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6574 1 882.99  DOP Aprobado CUOTA A COMPROMETER.pdf