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.1048802   Contract reference ONAPI-2025-00299   Contract description: Compra de grecas eléctricas para uso de la institución.   Type of Contract Goods   Contract Start: 11/12/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 08:00:00 ((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 ONAPI-DAF-CD-2025-0172   Request Title Compra de grecas eléctricas para uso de la institución.   Description Compra de grecas eléctricas para uso de la institución.   Business Operation Servicios Generales   Reply Reference Compra de grecas eléctricas para uso de la institu   Type of Contract GoodsDominicana   Contract Value 25,252 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.2193501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,400.00 0.00 0.00 3,852.00 26,000.00 25,252.00         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         1 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 Compra de grecas electrica de 30 tazas 4 UD 6,500 5,350 21,400.00 0.00 0.00 18 3,852.00 26,000.00 25,252.00 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_8/12/2025_3_36 p.m..Pdf Download COMPROMISO CD-2025-0172 UTI HOTEL.pdf COMPROMISO CD-2025-0172 UTI HOTEL.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 25,252.00 DOP Budget Appropriation Value 25,252.00 DOP Account Value Annual Availability 2.6.1.4.01 25,252.00  DOP 25,252.00  DOP View Payment Calendar ID Description Value Month Year 1   Compra de grecas eléctricas para uso de la institución. 25,252.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17652833843755hGeE 1 25,252.00  DOP Vencido Link 2026 EG1769096653904Snvzd 1 25,252.00  DOP Aprobado Link