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.1133712   Contract reference HMCP-2026-00026   Contract description: Adquisición de accesorios y suministros de arte   Type of Contract Goods   Contract Start: 29 days ago (14/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days ago (19/08/2026 11:00:00(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 HMCP-DAF-CD-2026-0016   Request Title Accesarios y Suministros de arte   Description Adquisicón de accesorios y suministros de arte   Business Operation Departamento administrativo   Reply Reference HMCP-DAF-CD-2026-0016_EXT   Type of Contract GoodsDominicana   Contract Value 21,803.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26 days ago (17/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25 days ago (18/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE EL SOL NO.109 91000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2359746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,477.90 0.00 0.00 3,326.02 21,804.00 21,803.92         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 60121009 - Vasija decorat(...)60121009 - Vasija decorativa 2.6.9.5.02 POZUELO PERSONALIZADO 39 UD 550 466.1 18,177.90 0.00 0.00 18 3,272.02 21,450.00 21,449.92         1 60121009 - Vasija decorat(...)60121009 - Vasija decorativa 2.6.9.5.02 ENTREGA DE LA ORDEN PUERTA A PUERTA 1 UD 354 300 300.00 0.00 0.00 18 54.00 354.00 354.00 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_14/8/2026_7_32 p.m..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 21,803.92 DOP Budget Appropriation Value 21,803.92 DOP Account Value Annual Availability 2.6.9.5.02 21,803.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   Accesarios y Suministros de arte 21,803.92  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMCP-DAF-CD-2026-0016 10 21,803.92  DOP Aprobado Cuota a comprometer CD 0016.pdf