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.1087564   Contract reference CONTRALORIA-2026-00020   Contract description: ADQUISICIÓN DE ESTUFA ELECTRICA EMPOTRABLE Y GRECAS PARA USO DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 08/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CONTRALORIA-DAF-CD-2026-0012   Request Title ADQUISICIÓN DE ESTUFA ELECTRICA EMPOTRABLE Y GRECAS PARA USO DE LA INSTITUCIÓN.   Description ADQUISICIÓN DE ESTUFA ELECTRICA EMPOTRABLE Y GRECAS PARA USO DE LA INSTITUCIÓN.   Business Operation SECCIÓN DE TRANSPORTACIÓN   Reply Reference Solvalmen, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 8,656.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.2265332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,336.02 0.00 1,320.48 0.00 8,656.50 8,656.50         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         7 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 Grecas de café para 12 tazas 6 UD 1,442.75 1,222.67 7,336.02 0.00 18 1,320.48 0.00 8,656.50 8,656.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.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 8,656.50 DOP Budget Appropriation Value 8,656.50 DOP Account Value Annual Availability 2.3.9.5.01 8,656.50  DOP 8,656.50  DOP View Payment Calendar ID Description Value Month Year 1   Total 8,656.50  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775490171621TqYOn 1 8,656.50  DOP Aprobado Link