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.1086973   Contract reference DGCP-2026-00051   Contract description: Adquisición de Nevera Ejecutiva y Bandejas Metálicas para la DGCP.   Type of Contract Goods   Contract Start: 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2026 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 DGCP-DAF-CD-2026-0019   Request Title Adquisición de Nevera Ejecutiva y Bandejas Metálicas para la DGCP.   Description Adquisición de Nevera Ejecutiva y Bandejas Metálicas para la DGCP, (Bandejas Metálicas quedo desierto de un proceso anterior).   Business Operation Departamento de Ciencias de Datos   Reply Reference Wendy's Muebles, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 20,385.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.2274714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,275.44 0.00 3,109.58 0.00 20,385.00 20,385.02         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 Neverita Ejecutiva Negra O Gris 1 UD 12,390 10,500 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         2 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 Bandejas Metálicas 3 UD 2,665 2,258.48 6,775.44 0.00 18 1,219.58 0.00 7,995.00 7,995.02 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 formato firma digital_17/4/2026_6_09 p.m..Pdf Download Orden_de_compras_formato_firma_digital_17_4_2026_6_09_p.m_signed.pdf Orden_de_compras_formato_firma_digital_17_4_2026_6_09_p.m_signed.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 20,385.02 DOP Budget Appropriation Value 20,385.02 DOP Account Value Annual Availability 2.6.1.4.01 12,390.00  DOP 12,390.00  DOP View 2.3.9.5.01 7,995.02  DOP 7,995.02  DOP View Payment Calendar ID Description Value Month Year 1   1 pago 20,385.02  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776450445357CFjXt 1 20,385.02  DOP Aprobado Link