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.1029900   Contract reference HMRA-2025-00753   Contract description: EQUIPOS ELECTRICOS   Type of Contract Goods   Contract Start: 29/10/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 HMRA-DAF-CD-2025-0611   Request Title EQUIPOS ELECTRICOS   Description EQUIPOS ELECTRICOS   Business Operation RECURSOS HUMANOS   Reply Reference HMRA-DAF-CD-2025-0611_EXT   Type of Contract GoodsDominicana   Contract Value 171,383.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.2139164 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,240.00 0.00 26,143.20 0.00 174,000.00 171,383.20         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         1 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA CON FREZZER 3.5 PIES DE 2 PUERTAS 1 UD 50,000 36,500 36,500.00 0.00 18 6,570.00 0.00 50,000.00 43,070.00         2 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS INDUSTRIAL DE ACERO INOXIDABLE 120V 2 UD 62,000 54,370 108,740.00 0.00 18 19,573.20 0.00 124,000.00 128,313.20 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_19/9/2025_7_59 p.m..Pdf Download EG1761680270410Ub2kI.pdf EG1761680270410Ub2kI.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 171,383.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 171,383.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 171,383.20  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761680270410Ub2kI 1 171,383.20  DOP Vencido Link