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.1071247   Contract reference VPRD-2026-00019   Contract description: Compra de electrodomésticos para la Vicepresidencia de la República Dominicana.   Type of Contract Goods   Contract Start: 02/03/2026 12:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((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 VPRD-DAF-CD-2026-0013   Request Title Compra de electrodomésticos para la Vicepresidencia de la República Dominicana.   Description Compra de electrodomésticos para la Vicepresidencia de la República Dominicana.   Business Operation Departamento de Servicios Generales   Reply Reference Power Machinery, SRL.._EXT   Type of Contract GoodsDominicana   Contract Value 111,806 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2026 12:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 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.2243827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,750.85 0.00 17,055.15 0.00 111,806.00 111,806.00         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 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 cafetera 3 UD 11,682 9,900.1 29,700.30 0.00 18 5,346.05 0.00 35,046.00 35,046.35         2 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 Bebedero de 3 salidas 3 UD 22,420 19,000.11 57,000.33 0.00 18 10,260.06 0.00 67,260.00 67,260.39         3 48101521 - Planchas de es(...)48101521 - Planchas de estufa para uso comercial 2.6.1.4.01 Estufa eléctrica 2 UD 4,750 4,025.11 8,050.22 0.00 18 1,449.04 0.00 9,500.00 9,499.26 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_24/2/2026_6_05 p.m..Pdf Download Orden de compras.pdf Orden de compras.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 111,806.00 DOP Budget Appropriation Value 111,806.00 DOP Account Value Annual Availability 2.6.1.4.01 111,806.00  DOP 111,806.00  DOP View Payment Calendar ID Description Value Month Year 1   Compra de electrodomésticos para la Vicepresidencia de la República Dominicana. 111,806.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771957095043G8Sxs 1 111,806.00  DOP Aprobado Link