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.1084766   Contract reference HDRJM-2026-00117   Contract description: EQUIPO   Type of Contract Goods   Contract Start: 13/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2026 13:05:00 ((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 HDRJM-DAF-CD-2026-0090   Request Title ADQUISICION DE RADIO DE COMUNICACION , LAVADORA Y LICUADORA INDUSTRIAL   Description ADQUISICION DE RADIO DE COMUNICACION , LAVADORA Y LICUADORA INDUSTRIAL   Business Operation Servicios Generales   Reply Reference RADIO Y ELECTRODOMESTICOS_EXT   Type of Contract GoodsDominicana   Contract Value 126,471.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA 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.2270736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,179.50 0.00 19,292.31 0.00 106,999.50 126,471.81         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 43191501 - Teléfonos móvi(...)43191501 - Teléfonos móviles 2.6.5.5.01 RADIO DE COMUNICACION 7 UD 8,369 8,369 58,583.00 0.00 18 10,544.94 0.00 58,583.00 69,127.94         2 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 LAVADORA 14 KG 1 UD 32,468.5 32,648.5 32,648.50 0.00 18 5,876.73 0.00 32,468.50 38,525.23         3 48101605 - Moledoras de a(...)48101605 - Moledoras de alimentos para uso comercial 2.6.5.7.01 LICUADORA 3 FUNCION 1 UD 15,948 15,948 15,948.00 0.00 18 2,870.64 0.00 15,948.00 18,818.64 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_13/4/2026_4_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 126,471.81 DOP Budget Appropriation Value 126,471.81 DOP Account Value Annual Availability 2.6.5.5.01 69,127.94  DOP ---- View 2.6.1.4.01 38,525.23  DOP ---- View 2.6.5.7.01 18,818.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   EQUIPO 126,471.81  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 2 126,471.81  DOP Aprobado Escaneo20002.PDF