1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1083690
Contract reference
INDRHI-2026-00147
Contract description:
COMPRA DE ELECTRODOMESTICCOS, PARA SER USADOS EN LA DIFERENTES AREAS DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
10/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INDRHI-DAF-CD-2026-0126
Request Title
COMPRA DE ELECTRODOMESTICCOS, PARA SER USADOS EN LA DIFERENTES AREAS DE LA INSTITUCION
Description
COMPRA DE ELECTRODOMESTICCOS, PARA SER USADOS EN LA DIFERENTES AREAS DE LA INSTITUCION
Business Operation
Departamentos Varios
Reply Reference
COMPRA DE ELECTRODOMESTICCOS, PARA SER USADOS EN L
Type of Contract
GoodsDominicana
Contract Value
151,252.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTROS
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2264151 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
128,180.00
0.00
23,072.40
0.00
128,180.00
151,252.40
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
NEVERAS EJECUTIVAS
4
UD
14,625
14,625
58,500.00
0.00
18
10,530.00
0.00
58,500.00
69,030.00
2
48101711 - Dispensadores
(...)
48101711 - Dispensadores de agua embotellada o accesorios
2.6.1.4.01
BEBEDEROS
3
UD
18,330
18,330
54,990.00
0.00
18
9,898.20
0.00
54,990.00
64,888.20
3
52141502 - Hornos microon
(...)
52141502 - Hornos microondas para uso doméstico
2.6.1.4.01
MICROONDAS
2
UD
7,345
7,345
14,690.00
0.00
18
2,644.20
0.00
14,690.00
17,334.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/3/2026_7_41 p.m..Pdf
Download
EG1774986182978q5QcA.pdf
EG1774986182978q5QcA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
151,252.40
DOP
Budget Appropriation Value
151,252.40
DOP
Account
Value
Annual Availability
2.6.1.4.01
151,252.40
DOP
151,252.40
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE ELECTRODOMESTICCOS, PARA SER USADOS EN LA DIFERENTES AREAS DE LA INSTITUCION
151,252.40
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1774986182978q5QcA
1
151,252.40
DOP
Aprobado
Link