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.1078426   Contract reference MEM-2026-00062   Contract description: Adquisición de electrodomésticos para uso del MEM y sus dependencias. Dirigido a MiPymes   Type of Contract Goods   Contract Start: 23/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 16:00:00 ((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-01-ComprasMenores   Request Reference MEM-DAF-CM-2026-0006   Request Title Adquisición de electrodomésticos para uso del MEM y sus dependencias. Dirigido a MiPymes   Description Adquisición de electrodomésticos para uso del MEM y sus dependencias. Dirigido a MiPymes   Business Operation Departamento de Control de Bienes   Reply Reference MEM-DAF-CM-2026-0006   Type of Contract GoodsDominicana   Contract Value 66,472.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Isabel Aguiar Número 6, Sector Herrera, en el Club Julio Sauri, antiguo Club CDEEE, frente al Santo Domingo, Country Club y al dispensario.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Los documentos originales reposan en la orden de compra REF: MEM-2026-00060 Catalogue Items   Back To Top     1   DO1.PCCNTR.2250359 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,332.80 0.00 10,139.90 0.00 112,000.00 66,472.70         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         3 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas industriales en acero inoxidable, puerta de acero inoxidable con ventana de cristal, de I 10/60Hz I000W 25L 0.9 pies cúbicos. GARANTIA de 12 meses 8 UD 14,000 7,041.6 56,332.80 0.00 18 10,139.90 0.00 112,000.00 66,472.70 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_11/3/2026_11_52 a.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 66,472.70 DOP Budget Appropriation Value 66,472.70 DOP Account Value Annual Availability 2.6.1.4.01 66,472.70  DOP 66,472.70  DOP View Payment Calendar ID Description Value Month Year 0   Transferencia 66,472.70  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773154531527fbPS0 1 66,472.70  DOP Aprobado Link