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.1060400   Contract reference HMLS-2026-00015   Contract description: COMPRA DE NEVERAS   Type of Contract Goods   Contract Start: 22/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 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 HMLS-DAF-CD-2026-0011   Request Title COMPRA DE NEVERAS   Description COMPRA DE NEVERAS   Business Operation ALMACEN   Reply Reference EQUIPOS Y ACCESORIOS SRL._EXT   Type of Contract GoodsDominicana   Contract Value 31,565 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2223517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,750.00 0.00 4,815.00 0.00 21,500.00 31,565.00         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 41103011 - Refrigeradores(...)41103011 - Refrigeradores para propósitos generales o neveras congeladores 2.6.3.4.01 MINI NEVERA 1.4 PULG + FLETE 1 UD 8,000 13,500 13,500.00 0.00 18 2,430.00 0.00 8,000.00 15,930.00         2 41103011 - Refrigeradores(...)41103011 - Refrigeradores para propósitos generales o neveras congeladores 2.6.3.4.01 NEVERA EJECUTIVA 4PULG 1 UD 13,500 13,250 13,250.00 0.00 18 2,385.00 0.00 13,500.00 15,635.00 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_22/1/2026_4_31 p.m..Pdf Download CamScanner 22-01-2026 12.35.pdf CamScanner 22-01-2026 12.35.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 31,565.00 DOP Budget Appropriation Value 31,565.00 DOP Account Value Annual Availability 2.6.3.4.01 31,565.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 31,565.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0011 1 31,565.00  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER.pdf