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.1076944   Contract reference OPRET-2026-00071   Contract description: ADQUISICION DE ELECTRODOMÉSTICOS PARA SER UTILIZADOS EN LAS ESTACIONES DE LA L2C DEL METRO DE SANTO DOMINGO.   Type of Contract Goods   Contract Start: 22 days ago (18/03/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2027 16:00:00 ((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-01-ComprasMenores   Request Reference OPRET-DAF-CM-2026-0020   Request Title ADQUISICION DE ELECTRODOMÉSTICOS PARA SER UTILIZADOS EN LAS ESTACIONES DE LA L2C DEL METRO DE SANTO DOMINGO.   Description ADQUISICION DE ELECTRODOMÉSTICOS PARA SER UTILIZADOS EN LAS ESTACIONES DE LA L2C DEL METRO DE SANTO DOMINGO.   Business Operation DEPARTAMENTO DE OPERACIONES   Reply Reference OPRET-DAF-CM-2026-0020   Type of Contract GoodsDominicana   Contract Value 156,419.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 days ago (18/03/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO 10904 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.2246720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,559.20 0.00 23,860.66 0.00 301,837.21 156,419.86         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         5 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Bebedero con Botellón Oculta 17 UD 17,755.13 7,797.6 132,559.20 0.00 18 23,860.66 0.00 301,837.21 156,419.86 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_4/3/2026_3_52 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 Budget Total Value 140,573.40 DOP Budget Appropriation Value 140,573.40 DOP Account Value Annual Availability 2.6.1.4.01 140,573.40  DOP 140,573.40  DOP View Payment Calendar ID Description Value Month Year 1   Pago Total 140,573.40  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17728046231986cuPq 1 140,573.40  DOP Aprobado Link