1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1081873
Contract reference
CORAAPLATA-2026-00035
Contract description:
ADQUISICION DE MICROONDAS Y BEBEDERO PARA EL EDIFICIO CENTRAL DE LA INSTITUCION EN EL SEGUNDO NIVEL DEL EDIFICIO CENTRAL
Type of Contract
Goods
Contract Start:
01/04/2026 09:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 17:00:00
((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
CORAAPLATA-DAF-CD-2026-0027
Request Title
ADQUISICION DE MICROONDAS Y BEBEDERO PARA EL EDIFICIO CENTRAL DE LA INSTITUCION EN EL SEGUNDO NIVEL DEL EDIFICIO CENTRAL
Description
ADQUISICION DE MICROONDAS Y BEBEDERO PARA EL EDIFICIO CENTRAL DE LA INSTITUCION EN EL SEGUNDO NIVEL DEL EDIFICIO CENTRAL
Business Operation
DIRECCIÓN ADMINISTRATIVA Y FINANCIERA
Reply Reference
CEDUCOMPP, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
21,725.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
01/04/2026 09:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE VILLANUEVA #44, OFICINA PRINCIPAL DE CORAAPPLATA, SAN FELIPE PUERTO PLATA 57000 CIBAO NORTE DO
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.2265313 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,411.02
0.00
3,313.99
0.00
21,850.00
21,725.01
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
52141502 - Hornos microon
(...)
52141502 - Hornos microondas para uso doméstico
2.6.1.4.01
MICROONDAS
1
UD
13,400
11,292.37
11,292.37
0.00
18
2,032.63
0.00
13,400.00
13,325.00
1
23181512 - Enfriadora
2.6.5.2.01
BEBEDERO DE AGUA
1
UD
8,450
7,118.65
7,118.65
0.00
18
1,281.36
0.00
8,450.00
8,400.01
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_1/4/2026_1_44 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
21,725.01
DOP
Budget Appropriation Value
21,725.01
DOP
Account
Value
Annual Availability
2.6.5.2.01
8,400.01
DOP
8,400.01
DOP
View
2.6.1.4.01
13,325.00
DOP
13,325.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MICROONDAS Y BEBEDERO PARA EL EDIFICIO CENTRAL DE LA INSTITUCION EN EL SEGUNDO NIVEL DEL EDIFICIO CENTRAL
21,725.01
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1775051566732JoMZe
1
21,725.01
DOP
Aprobado
Link