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.1143895   Contract reference HOGV-2026-00137   Contract description: ADQUISICION DE PRODUCTOS Y UTILES VARIOS.   Type of Contract Goods   Contract Start: 5 days ago (08/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2027 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-2026-0119   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 3,347.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 5 days ago (08/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 5 days ago (08/09/2026 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.2377762 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,836.49 0.00 510.57 0.00 3,347.00 3,347.06         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 39101628 - Bombilla LED 2.3.9.6.01 LAMPARA LED 12W-6500K LIPER 2/1 2 UD 315 266.95 533.90 0.00 18 96.10 0.00 630.00 630.00         2 30111601 - Cemento 2.3.6.1.01 CEMENTO CIBAO (FUNDA) 2 UD 545 461.86 923.72 0.00 18 166.27 0.00 1,090.00 1,089.99         3 30131601 - Ladrillos de c(...)30131601 - Ladrillos de cemento 2.3.6.1.01 BLOCK 6" OCHOA 26 UD 52 44.07 1,145.82 0.00 18 206.25 0.00 1,352.00 1,352.07         4 30102403 - Varillas de hi(...)30102403 - Varillas de hierro - BIEN COMÚN 2.3.6.3.06 VARILLA 3/8 X 20 G-60 1 UD 275 233.05 233.05 0.00 18 41.95 0.00 275.00 275.00 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_8/9/2026_5_35 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 General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,347.06 DOP Budget Appropriation Value 3,347.06 DOP Account Value Annual Availability 2.3.6.3.06 275.00  DOP ---- View 2.3.9.6.01 630.00  DOP ---- View 2.3.6.1.01 2,442.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 3,347.06  DOP Enero 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6642 1 3,347.06  DOP Aprobado cuota a comprometer.pdf