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.1074809   Contract reference HDRB-2026-00023   Contract description: ADQUISICION DE ELETRODOMESTICOS PARA EL USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 12/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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 HDRB-DAF-CD-2026-0022   Request Title ADQUISICION DE ELETRODOMESTICOS PARA EL USO DEL HOSPITAL   Description ADQUISICION DE ELETRODOMESTICOS PARA EL USO DEL HOSPITAL   Business Operation HOSPITAL   Reply Reference L&R Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 67,280.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance : Pról. 27 de Febrero C/ Juan Sánchez Ramírez. 43000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2252225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,016.96 0.00 10,263.05 0.00 67,280.00 67,280.01         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 52151807 - Ollas para uso(...)52151807 - Ollas para uso doméstico 2.3.9.5.01 OLLA DE PRESION DE 9 LTS 1 UD 1,795 1,521.19 1,521.19 0.00 18 273.81 0.00 1,795.00 1,795.00         2 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 TOSTADORA 1 UD 2,995 2,538.14 2,538.14 0.00 18 456.87 0.00 2,995.00 2,995.01         3 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 EXHIBIDOR DE DOS PUERTAS 1 UD 59,995 50,843.22 50,843.22 0.00 18 9,151.78 0.00 59,995.00 59,995.00         4 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 TERMO DE CAFÉ 1 UD 2,495 2,114.41 2,114.41 0.00 18 380.59 0.00 2,495.00 2,495.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras.pdf Orden de Compras.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 67,280.01 DOP Budget Appropriation Value 67,280.01 DOP Account Value Annual Availability 2.6.1.4.01 65,485.01  DOP ---- View 2.3.9.5.01 1,795.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ELETRODOMESTICOS 67,280.01  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 22 67,280.01  DOP Aprobado Certificación CUOTA A COMPROMETER.pdf