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.1076104   Contract reference LMD-2026-00048   Contract description: ADQUISICION ELECTRODOMESTICOS   Type of Contract Goods   Contract Start: 16/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2026 15:00:00 ((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 LMD-DAF-CD-2026-0023   Request Title ADQUISICION ELECTRODOMESTICOS   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS DE OFICINAS (SEGÚN FICHA TÉCNICA), PARA SER DISTRIBUIDO DE ACUERDO A LA NECESIDAD DE LOS DIFERENTES DEPARTAMENTOS DE LA LIGA MUNICIPAL DOMINICANA.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADQUISICION ELECTRODOMESTICOS_EXT   Type of Contract GoodsDominicana   Contract Value 96,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.2254221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,203.38 0.00 14,796.61 0.00 115,000.00 96,999.99         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 NEVERA EJECUTIVA, (SEGÚN ESPECIFICACIONES TECNICAS) 4 UD 19,500 13,559.32 54,237.28 0.00 18 9,762.71 0.00 78,000.00 63,999.99         2 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 BEBEDERO DE AGUA, (SEGÚN ESPECIFICACIONES TECNICAS) 2 UD 18,500 13,983.05 27,966.10 0.00 18 5,033.90 0.00 37,000.00 33,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER_0001.pdf CUOTA A COMPROMETER_0001.pdf Download Contract Technical Document Mappings Orden de Compras_16/3/2026_5_04 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 96,999.99 DOP Budget Appropriation Value 96,999.99 DOP Account Value Annual Availability 2.6.1.4.01 96,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 96,999.99  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026.51 21.01 .0001.452- 1 96,999.99  DOP Aprobado CUOTA A COMPROMETER_0001.pdf