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.1069826   Contract reference ASDE-2026-00018   Contract description: SOLICITUD DE COMPRA DE LAVADORA Y PLANCHA A VAPOR   Type of Contract Goods   Contract Start: 26/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2026 08:00:00 ((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 ASDE-DAF-CD-2025-0140   Request Title SOLICITUD DE COMPRA DE LAVADORA Y PLANCHA A VAPOR   Description SOLICITUD DE COMPRA DE LAVADORA Y PLANCHA A VAPOR   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Dak Shippings Logistics, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 99,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2244463 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,406.78 0.00 15,193.22 0.00 99,600.00 99,600.00         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 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 LAVADORA/ SECADORA ELECTRICA 1 UD 96,000 81,355.93 81,355.93 0.00 18 14,644.07 0.00 96,000.00 96,000.00         2 52141608 - Plancha de vap(...)52141608 - Plancha de vapor para ropa 2.6.1.4.01 UNA PLANCHA A VAPOR 1 UD 3,600 3,050.85 3,050.85 0.00 18 549.15 0.00 3,600.00 3,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS (19).pdf CERTIFICACION DE FONDOS (19).pdf Download No. Orden_ ASDE-2026-00018.pdf No. Orden_ ASDE-2026-00018.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 99,600.00 DOP Budget Appropriation Value 100,000.00 DOP Account Value Annual Availability 2.6.1.4.01 99,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 99,600.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 100,000.00  DOP Aprobado CERTIFICACION DE FONDOS (19).pdf