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.1048863   Contract reference Inst. Duartiano-2025-00065   Contract description: Adquisición de un horno microonda de 1.1 pies cúbicos para el área de cocina de la institución.   Type of Contract Goods   Contract Start: 12/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2026 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 Inst. Duartiano-DAF-CD-2025-0052   Request Title ADQUISICIÓN DE MICROONDAS   Description Adquisición de un horno microonda de 1.5 pies cúbicos para el área de cocina de la institución.   Business Operation División Administrativa   Reply Reference Inst. Duartiano-DAF-CD-2025-0052   Type of Contract GoodsDominicana   Contract Value 14,084.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Isabel la Católica 304, Zona Colonial OZAMA O METROPOLITANA 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.2176724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,936.00 0.00 2,148.48 0.00 9,500.00 14,084.48         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 HORNO MICROONDA DE 1.5 PIES CÚBICOS. (Ver ficha( 1 UD 9,500 11,936 11,936.00 0.00 18 2,148.48 0.00 9,500.00 14,084.48 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_17/11/2025_3_33 p.m..Pdf Download OC_RESOLVELT_Microonda.pdf OC_RESOLVELT_Microonda.pdf Download Cuota_2025-00065.pdf Cuota_2025-00065.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 14,084.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 14,084.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 MICROONDAS DE 1.1. PIES CUBICOS 14,084.48  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765545689723XMLn4 1 14,084.48  DOP Vencido Link