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.1151666   Contract reference HMLS-2026-00254   Contract description: FACTURA PARA EL 1ERO DE OCTUBRE   Type of Contract Goods   Contract Start: 10 hours left (01/10/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2026 12:00:00 ((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 HMLS-DAF-CD-2026-0130   Request Title COMPRA DE EQUIPOS Y ACCESORIOS   Description COMPRA DE EQUIPOS Y ACCESORIOS (UPS, IMPRESORAS, SILLAS, CAJA PLASTICA TODAS LAS REFERENCIA MARCADAS EN LA FICHA TECNICA)   Business Operation ALMACEN   Reply Reference HMLS-DAF-CD-2026-0130   Type of Contract GoodsDominicana   Contract Value 22,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10 hours left (01/10/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE 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.2393932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,406.78 0.00 3,493.22 0.00 22,300.00 22,900.00         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 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 ARCHIVERO 5 o 4 GAVETAS BLANCO 1 UD 15,000 8,898.31 8,898.31 0.00 18 1,601.70 0.00 15,000.00 10,500.01         6 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos - BIEN COMÚN 2.6.1.1.01 SILLA ALTA CAJERO ERGONOMICA 1 UD 4,500 5,508.47 5,508.47 0.00 18 991.52 0.00 4,500.00 6,499.99         7 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos - BIEN COMÚN 2.6.1.1.01 SILLA EJECUTIVA CON SOPORTE LUMBAR , NEGRO, ALCHOCANADO, ALTURA AJUSTABLE 1 UD 2,800 5,000 5,000.00 0.00 18 900.00 0.00 2,800.00 5,900.00 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_28/9/2026_5_22 p.m..Pdf Download CamScanner 28-09-2026 13.37.pdf CamScanner 28-09-2026 13.37.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 22,900.00 DOP Budget Appropriation Value 22,900.00 DOP Account Value Annual Availability 2.6.1.1.01 22,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 22,900.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0130 1 22,900.00  DOP Aprobado CamScanner 28-09-2026 13.52.pdf