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.1081609   Contract reference INDOCAL-2026-00029   Contract description: Adquisición de electrodomésticos para uso de este INDOCAL, dirigido a MIPYME MUJER   Type of Contract Goods   Contract Start: 31/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2027 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 INDOCAL-DAF-CD-2026-0005   Request Title Adquisición de electrodomésticos para uso de este INDOCAL, dirigido a MIPYME MUJER   Description Adquisición de electrodomésticos para uso de este INDOCAL, dirigido a MIPYME MUJER   Business Operation Dpto. Servicios Generales   Reply Reference INDOCAL-DAF-CD-2026-0005_EXT   Type of Contract GoodsDominicana   Contract Value 58,705 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.2261533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,750.00 0.00 8,955.00 0.00 58,739.00 58,705.00         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         2 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Cafetera eléctrica 12 tazas 2 UD 2,419 2,050 4,100.00 0.00 18 738.00 0.00 4,838.00 4,838.00         3 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 Termo para café de 3.0 litros en acero inoxidable gris y negro 2 UD 3,304 2,800 5,600.00 0.00 18 1,008.00 0.00 6,608.00 6,608.00         4 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 Bebedero botellon oculto 3 UD 12,331 10,450 31,350.00 0.00 18 5,643.00 0.00 36,993.00 36,993.00         7 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 Licuadora 2 UD 5,150 4,350 8,700.00 0.00 18 1,566.00 0.00 10,300.00 10,266.00 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_27/3/2026_1_57 p.m..Pdf Download ORDEN DE COMPRA WENDYS MUEBLES.pdf ORDEN DE COMPRA WENDYS MUEBLES.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 48,970.00 DOP Budget Appropriation Value 48,970.00 DOP Account Value Annual Availability 2.6.1.4.01 48,970.00  DOP 48,970.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 48,970.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774869751656XelOk 1 48,970.00  DOP Aprobado Link