1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1069559
Contract reference
DIGEPRES-2026-00006
Contract description:
ADQUISICION DE CAFETERAS PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
26/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGEPRES-DAF-CD-2026-0005
Request Title
ADQUISICION DE CAFETERAS PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES
Description
ADQUISICION DE CAFETERAS PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES
Business Operation
Departamento de Servicios Generales
Reply Reference
DIGEPRES-DAF-CD-2026-0005-HM
Type of Contract
GoodsDominicana
Contract Value
8,386.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2238405 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,107.00
0.00
1,279.26
0.00
9,800.00
8,386.26
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
52141526 - Cafeteras para
(...)
52141526 - Cafeteras para uso doméstico
2.6.1.4.01
GRECA DOMESTICA DE 40 TAZAS (ELECTRICA)
2
UD
4,900
3,553.5
7,107.00
0.00
18
1,279.26
0.00
9,800.00
8,386.26
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compra Khalicco.pdf
Orden de compra Khalicco.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,846.70
DOP
Budget Appropriation Value
1,846.70
DOP
Account
Value
Annual Availability
2.6.1.4.01
1,846.70
DOP
1,846.70
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE CAFETERAS PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES
1,846.70
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771951824654f2f97
1
1,846.70
DOP
Aprobado
Link