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.1081910   Contract reference HGDVC-2026-00033   Contract description: Compra de electrodomésticos para uso del Hospital, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 01/04/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 13:00:00 ((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 HGDVC-DAF-CD-2026-0010   Request Title Compra de electrodomésticos para uso del Hospital, dirigido a MIPYMES   Description Compra de electrodomésticos para uso del Hospital, dirigido a MIPYMES   Business Operation Direccion General   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 247,546.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Hato Nuevo # 43, frente a la calle Napoleón Bonaparte, Los Alcarrizos, Santo Domingo, R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2251840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,785.00 0.00 37,761.30 0.00 247,546.30 247,546.30         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 5 UD 24,190 20,500 102,500.00 0.00 18 18,450.00 0.00 120,950.00 120,950.00         2 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas grande 1 UD 27,081 22,950 22,950.00 0.00 18 4,131.00 0.00 27,081.00 27,081.00         3 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 Tostadora grande 1 UD 8,655.3 7,335 7,335.00 0.00 18 1,320.30 0.00 8,655.30 8,655.30         4 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Cafetera industrial 1 UD 90,860 77,000 77,000.00 0.00 18 13,860.00 0.00 90,860.00 90,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_12/3/2026_2_09 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 247,546.30 DOP Budget Appropriation Value 247,546.30 DOP Account Value Annual Availability 2.6.1.4.01 247,546.30  DOP 247,546.30  DOP View Payment Calendar ID Description Value Month Year 1   Compra de electrodomésticos para uso del Hospital, dirigido a MIPYMES 247,546.30  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773323427608RozBL 1 247,546.30  DOP Aprobado Link