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.1079283   Contract reference INFOTEP-2026-00253   Contract description: Adquisición de nevera portátil, para uso Institucional de la Dirección Regional Oriental   Type of Contract Goods   Contract Start: 25/03/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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 INFOTEP-DAF-CD-2026-0225   Request Title Adquisición de nevera portátil, para uso Institucional de la Dirección Regional Oriental   Description Adquisición de nevera portátil, para uso Institucional de la Dirección Regional Oriental   Business Operation División de Servicios Generales DRO   Reply Reference S&Y Supply, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 18,673.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C. Jesus de Galindez 57, Santo Domingo Este 11501 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2260822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,825.00 0.00 2,848.50 0.00 20,000.00 18,673.50         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 41103022 - Transporte o a(...)41103022 - Transporte o almacenamiento frío 2.6.3.4.01 NEVERA GRANDE DE PLAYA ( Nevera Portátil de 100QT Gris Tapa y Cuerpo totalmente aislados Ruedas resistentes, Asa de remolque Tapa Have-a-seat, Forro resistente a manchas y antimicrobiano Tapón de drenaje de canal a prueba de fugas . 1 UD 20,000 15,825 15,825.00 0.00 18 2,848.50 0.00 20,000.00 18,673.50 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_25/3/2026_4_07 p.m..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 18,673.50 DOP Budget Appropriation Value 18,673.50 DOP Account Value Annual Availability 2.6.3.4.01 18,673.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   único pago 18,673.50  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.6.3.4.01 1 18,673.50  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER-0225.pdf