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.1077544   Contract reference AGRICULTURA-2026-00020   Contract description: Adquisición de Electrodomésticos   Type of Contract Goods   Contract Start: 20/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2027 00:00:00 ((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 AGRICULTURA-DAF-CD-2026-0006   Request Title Adquisición de Electrodomésticos   Description Adquisición de electrodomésticos, para ser utilizados por el Departamento de Incuidad Agroalimentaria de este Ministerio de Agricultura.   Business Operation DEPARTAMENTO INOCUIDAD AGROALIMENTARIA   Reply Reference AGRICULTURA-DAF-CD-2026-0006   Type of Contract GoodsDominicana   Contract Value 19,942 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Adquisición de electrodomésticos, para ser utilizados por el Departamento de Inocuidad Agroalimentaria de este Ministerio de Agricultura. Catalogue Items   Back To Top     1   DO1.PCCNTR.2256006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,900.00 0.00 3,042.00 0.00 17,924.20 19,942.00         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 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 Microondas 1 UD 13,381.2 11,700 11,700.00 0.00 18 2,106.00 0.00 13,381.20 13,806.00         2 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 Cafetera Eléctrica 1 UD 4,543 5,200 5,200.00 0.00 18 936.00 0.00 4,543.00 6,136.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION MOD.pdf APROPIACION MOD.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_18/3/2026_6_42 p.m..Pdf Download ORDEN DE COMPRA NO. 00020-2026.pdf ORDEN DE COMPRA NO. 00020-2026.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 19,942.00 DOP Budget Appropriation Value 19,942.00 DOP Account Value Annual Availability 2.6.1.4.01 19,942.00  DOP 19,942.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Electrodomésticos 19,942.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773851786537MMUHA 1 19,942.00  DOP Aprobado Link