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.1057146   Contract reference DIGEMAPS-2025-00106   Contract description: ADQUISICION DE NEVERAS TIPO EXHIBIDOR DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 30/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2026 17:00:00 ((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-01-ComprasMenores   Request Reference DIGEMAPS-DAF-CM-2025-0024   Request Title ADQUISICION DE NEVERAS TIPO EXHIBIDOR DIRIGIDO A MIPYMES   Description ADQUISICION DE NEVERAS TIPO EXHIBIDOR DIRIGIDO A MIPYMES   Business Operation DEPARTAMENTO DE CORRESPONDENCIA Y ARCHIVO   Reply Reference OFERTA DE EQUIPO CON UN AÑO DE GARANTIA   Type of Contract GoodsDominicana   Contract Value 180,000.03 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 30/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hernández, Esq. Av. Tiradentes, Ensanche La Fe Santo Domingo 10514 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.2195933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,542.40 0.00 0.00 27,457.63 190,000.00 180,000.03         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 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 Exhibidor de dos puertas de 30 pies cubicos( ver ficha tecnica anexa) 1 UD 190,000 152,542.4 152,542.40 0.00 0.00 18 27,457.63 190,000.00 180,000.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-2025-0024_001.pdf ACTA DE ADJUDICACION CM-2025-0024_001.pdf Download Contract Technical Document Mappings Orden de Compras_10/12/2025_4_47 p.m..Pdf Download Cuota Aja South.pdf Cuota Aja South.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 77,880.00 DOP Budget Appropriation Value 77,880.00 DOP Account Value Annual Availability 2.6.1.4.01 77,880.00  DOP 77,880.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE NEVERAS TIPO EXHIBIDOR DIRIGIDO A MIPYMES 77,880.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765386006247KGC4p 1 77,880.00  DOP Vencido Link 2026 EG1768591646664deAW7 1 77,880.00  DOP Aprobado Link