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.1076589   Contract reference IDECOOP-2026-00009   Contract description: ADQUISICIÓN DE ELECTRODOMESTICOS PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 17/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 11:00:00 ((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 IDECOOP-DAF-CD-2026-0012   Request Title ADQUISICIÓN DE ELECTRODOMESTICOS PARA USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE ELECTRODOMESTICOS PARA USO DE LA INSTITUCIÓN   Business Operation Servicios Generales   Reply Reference Actualidades VD, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 42,379.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon #1,Centro de los Heroes 10101 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.2254012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,915.00 0.00 0.00 6,464.70 42,379.70 42,379.70         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         1 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Cafetera de 35 tazas de cafe, asas fria al tacto. 3 UD 5,038.6 4,270 12,810.00 0.00 0.00 18 2,305.80 15,115.80 15,115.80         3 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 Bebedero negro 3t Bomba, botellon oculto, 5 galones, botones push agua fria,caliente, y templada compuerta para botellon, bandeja antigoteo. 2 UD 10,738 9,100 18,200.00 0.00 0.00 18 3,276.00 21,476.00 21,476.00         4 52141523 - Teteras eléctr(...)52141523 - Teteras eléctricas para uso doméstico 2.6.1.4.01 Cafetera negra digital de 12 tasas 1 UD 5,787.9 4,905 4,905.00 0.00 0.00 18 882.90 5,787.90 5,787.90 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_16/3/2026_2_10 p.m..Pdf Download Actuliadades VD orden compra sellada.pdf Actuliadades VD orden compra sellada.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 42,379.70 DOP Budget Appropriation Value 42,379.70 DOP Account Value Annual Availability 2.6.1.4.01 42,379.70  DOP 42,379.70  DOP View Payment Calendar ID Description Value Month Year 1   pago total 42,379.70  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773669542404nurBk 1 42,379.70  DOP Aprobado Link