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.1087554   Contract reference HDRB-2026-00037   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA EL HOSPITAL DR. RAMON BAEZ   Type of Contract Goods   Contract Start: 21/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 10:00:00 ((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 HDRB-DAF-CD-2026-0037   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA EL HOSPITAL DR. RAMON BAEZ   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA EL HOSPITAL DR. RAMON BAEZ   Business Operation HOSPITAL   Reply Reference L&R Comercial, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 23,990 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 21/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance : Pról. 27 de Febrero C/ Juan Sánchez Ramírez. 43000 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.2276813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,330.51 0.00 3,659.49 0.00 27,000.00 23,990.00         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 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 DISPENSADOR DE AGUA 1 UD 12,000 11,012.71 11,012.71 0.00 18 1,982.29 0.00 12,000.00 12,995.00         1 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA 1 UD 15,000 9,317.8 9,317.80 0.00 18 1,677.20 0.00 15,000.00 10,995.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras.pdf Orden de Compras.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,990.00 DOP Budget Appropriation Value 23,990.00 DOP Account Value Annual Availability 2.6.1.4.01 23,990.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ELECTRODOMÉSTICOS 23,990.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 37 23,990.00  DOP Aprobado Certificación CUOTA A COMPROMETER.pdf