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.1067385   Contract reference INCORT-2026-00007   Contract description: Compra de Cafetera Oster de 12 tazas eléctrica y una greca de 12 tazas para uso Incort   Type of Contract Goods   Contract Start: 18/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INCORT-DAF-CD-2026-0007   Request Title Compra de Cafetera Oster de 12 tazas electrica y una greca de 12 tazas para uso Incort   Description Compra de Cafetera Oster de 12 tazas eléctrica y una greca de 12 tazas para uso Incort   Business Operation Administracion   Reply Reference Oferta Diuncam Group, srl_EXT   Type of Contract GoodsDominicana   Contract Value 7,552 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B 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.2239837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,400.00 0.00 1,152.00 0.00 7,552.00 7,552.00         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 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Compra de Cafetera de 12 tazas eléctrica. 1 UD 5,664 4,800 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         2 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 Compra una greca de 12 tazas en acero inoxidable 1 UD 1,888 1,600 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00 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_18/2/2026_6_08 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 52141526 Budget Total Value 7,552.00 DOP Budget Appropriation Value 7,552.00 DOP Account Value Annual Availability 2.6.1.4.01 5,664.00  DOP ---- View 2.3.9.5.01 1,888.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Factura 7,552.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 5190.01.0001.58 1 7,552.00  DOP Aprobado Disponibilidad de cuota a comprometer (7).pdf