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.1138243   Contract reference HTA-2026-00068   Contract description: ADQUISICION DE EQUIPO PARA OFICINA Y NUTRICION HOSPITALARIO   Type of Contract Goods   Contract Start: 24 days ago (26/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 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 HTA-DAF-CD-2026-0024   Request Title ADQUISICION DE EQUIPO PARA OFICINA Y NUTRICION HOSPITALARIO   Description ADQUISICION DE EQUIPO PARA OFICINA Y NUTRICION HOSPITALARIO   Business Operation DESPENSA   Reply Reference IDEMESA HTA-DAF-CD-2026-0024   Type of Contract GoodsDominicana   Contract Value 12,575.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24 days ago (26/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22 days ago (28/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE INDEPENDENCIA VALDESIA 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.2361908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,657.50 0.00 1,918.35 0.00 10,000.00 12,575.85         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 41111507 - Básculas de me(...)41111507 - Básculas de mesa 2.6.5.8.01 BASCULA DE SOBRE MESA DIGITAL (BALANZA ) DE 150 LIBRA 1 UD 10,000 10,657.5 10,657.50 0.00 18 1,918.35 0.00 10,000.00 12,575.85 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_18/8/2026_1_23 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,575.85 DOP Budget Appropriation Value 12,575.85 DOP Account Value Annual Availability 2.6.5.8.01 12,575.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTA-2026-00068 12,575.85  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HTA-2026-00068 1 12,575.85  DOP Aprobado CUOTA A COMPROMETER.pdf