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.1130952   Contract reference HPDEF-2026-00103   Contract description: COMPRA DE CARRITO 4 EN 1, PARA ALMACEN   Type of Contract Goods   Contract Start: 10/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 14:00:00(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-02-ComprasDebajoUmbral   Request Reference HPDEF-DAF-CD-2026-0045   Request Title Compra de Carrito de Limpieza, Zafacones, Cambiador de Pañales, Escurridor de Piso y Carrito Convertible de Mano   Description Compra de Carrito de Limpieza, Zafacones, Cambiador de Pañales, Escurridor de Piso y Carrito Convertible de Mano   Business Operation Almacen   Reply Reference COSCO CARITO CONVERTIBLE_EXT   Type of Contract GoodsDominicana   Contract Value 13,499.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (31/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Gregorio Luperón, PEDERNALES. ENRIQUILLO 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.2355721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,440.00 0.00 0.00 2,059.20 14,600.00 13,499.20         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         4 47121502 - Accesorios de (...)47121502 - Accesorios de carrito de portero 2.3.9.8.02 COSCO CARRITO CONVERTIBLE DE MANO 4 EN 1, MATERIAL DE ACERO 1 UD 14,600 11,440 11,440.00 0.00 0.00 18 2,059.20 14,600.00 13,499.20 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_10/8/2026_3_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,499.20 DOP Budget Appropriation Value 13,499.20 DOP Account Value Annual Availability 2.3.9.8.02 13,499.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 13,499.20  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPDEF-DAF-CD-2026-0045 1 13,499.20  DOP Aprobado CERTIFICACION DE FONDO.pdf