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.1058253   Contract reference HRILLB-2026-00001   Contract description: ADQUISICION DE ELECTRODOMESTICOS REGALOS FIESTA DE EMPLEADOS   Type of Contract Goods   Contract Start: 07/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/02/2026 12:00:00 ((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 HRILLB-DAF-CD-2025-0015   Request Title ADQUISICION DE ELECTRODOMESTICOS REGALOS FIESTA DE EMPLEADOS   Description ADQUISICION DE ELECTRODOMESTICOS REGALOS FIESTA DE EMPLEADOS   Business Operation ADMINISTRACION   Reply Reference HRILLB-DAF-CD-2025-0015   Type of Contract GoodsDominicana   Contract Value 202,500.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Vega Alta No. 1, Esq. Duarte 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.2215005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,610.18 0.00 30,889.84 0.00 180,000.00 202,500.02         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 52161505 - Televisores 2.6.2.1.01 SMART TV DE 32 PULGADAS 10 UD 10,000 7,860.17 78,601.70 0.00 18 14,148.31 0.00 100,000.00 92,750.01         2 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MIRCROONDAS USO DOMESTICO 10 UD 8,000 9,300.85 93,008.48 0.00 18 16,741.53 0.00 80,000.00 109,750.01 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_7/1/2026_2_35 p.m..Pdf Download ORDEN DE COMPRA.PDF ORDEN DE COMPRA.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 202,500.02 DOP Budget Appropriation Value 202,500.02 DOP Account Value Annual Availability 2.6.2.1.01 92,750.01  DOP ---- View 2.6.1.4.01 109,750.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 202,500.02  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRILLB-DAF-CD-2025-0015 1 202,500.02  DOP Aprobado CERTIFICADO CUOTA A COMPROMETER.PDF