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.1071732   Contract reference DIGEMAPS-2026-00008   Contract description: Adquisición de neveras ejecutivas y bebedero para diferentes áreas de la Digemaps   Type of Contract Goods   Contract Start: 04/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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 DIGEMAPS-DAF-CD-2026-0003   Request Title Adquisición de neveras ejecutivas y bebedero para diferentes áreas de la Digemaps   Description Adquisición de neveras ejecutivas y bebedero para diferentes áreas de la Digemaps   Business Operation DIRECCION DE REGISTRO SANITARIO   Reply Reference Importek Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 67,574.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hernández, Esq. Av. Tiradentes, Ensanche La Fe Santo Domingo 10514 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.2243224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,266.12 0.00 10,307.91 0.00 67,574.04 67,574.03         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Neveras ejecutivas 3 UD 16,893.51 14,316.53 42,949.59 0.00 18 7,730.93 0.00 50,680.53 50,680.52         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Bebedero 1 UD 16,893.51 14,316.53 14,316.53 0.00 18 2,576.98 0.00 16,893.51 16,893.51 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD-2026-0003 NEVERAS.pdf ACTA DE ADJUDICACION CD-2026-0003 NEVERAS.pdf Download Contract Technical Document Mappings Orden de Compras_24/2/2026_6_05 p.m..Pdf Download ORDEN DE COMPRAS IMPORTEK CD-2026-0003.pdf ORDEN DE COMPRAS IMPORTEK CD-2026-0003.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 67,574.03 DOP Budget Appropriation Value 67,574.03 DOP Account Value Annual Availability 2.6.1.4.01 67,574.03  DOP 67,574.03  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de neveras ejecutivas y bebedero para diferentes áreas de la Digemaps 67,574.03  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17719541430748CRX4 1 67,574.03  DOP Aprobado Link