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.1074853   Contract reference HDSS-2026-00074   Contract description: ADQUISICION DE ELECTRODOMÉSTICO -NEVERAS EJECUTIVAS   Type of Contract Goods   Contract Start: 13/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2026 10:00:00 ((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 HDSS-DAF-CD-2026-0012   Request Title ADQUISICION DE ELECTRODOMESTICO-NEVERAS EJECUTIVAS   Description ADQUISICION DE ELECTRODOMÉSTICO -NEVERAS EJECUTIVAS   Business Operation SERVICIOS GENERALES   Reply Reference HDSS-DAF-CD-2026-0012   Type of Contract GoodsDominicana   Contract Value 20,532 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE 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.2246751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,400.00 0.00 3,132.00 0.00 21,000.00 20,532.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERAS EJECUTIVAS 2 UD 10,500 8,700 17,400.00 0.00 18 3,132.00 0.00 21,000.00 20,532.00 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_4/3/2026_5_58 p.m..Pdf Download OC-00074-ACTUALIDADES VD.pdf OC-00074-ACTUALIDADES VD.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,532.00 DOP Budget Appropriation Value 20,532.00 DOP Account Value Annual Availability 2.6.1.4.01 20,532.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ELECTRODOMESTICO-NEVERAS EJECUTIVAS 20,532.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CC-073 1 20,532.00  DOP Aprobado CC-073-ACTUALIDADES VD.pdf