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.1083152   Contract reference MIDE-2026-00002   Contract description: Adquisición de nevera y freezer.   Type of Contract Goods   Contract Start: 08/04/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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 MIDE-DAF-CD-2026-0002   Request Title Adquisición de nevera y freezer.   Description Adquisición de nevera y freezer.   Business Operation Unidad de Comando Especial Contraterrorismo, (swat)   Reply Reference LISPAN SOLUCIONES GLOBALES, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 145,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Viceministerio de Defensa para Asuntos Militares. Catalogue Items   Back To Top     1   DO1.PCCNTR.2222348 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,500.00 0.00 22,230.00 0.00 123,500.00 145,730.00         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 52141506 - Congeladores p(...)52141506 - Congeladores para uso doméstico 2.6.1.4.01 Freezer 1 UD 70,500 70,500 70,500.00 0.00 18 12,690.00 0.00 70,500.00 83,190.00         2 52141507 - Congeladores v(...)52141507 - Congeladores verticales para uso doméstico 2.6.1.4.01 Nevera de 12 pies 1 UD 53,000 53,000 53,000.00 0.00 18 9,540.00 0.00 53,000.00 62,540.00 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_6/3/2026_8_07 p.m..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 145,730.00 DOP Budget Appropriation Value 145,730.00 DOP Account Value Annual Availability 2.6.1.4.01 145,730.00  DOP 145,730.00  DOP View Payment Calendar ID Description Value Month Year 0   Transferencia 145,730.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1768943174068pIuYU 1 145,730.00  DOP Aprobado Link