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.1088081   Contract reference ETED-2026-00302   Contract description: ADQUISICIÓN DE VARIOS ELECTRODOMÉSTICOS   Type of Contract Goods   Contract Start: 23/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2026-0046   Request Title ADQUISICIÓN DE VARIOS ELECTRODOMÉSTICOS   Description ADQUISICIÓN DE VARIOS ELECTRODOMÉSTICOS   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference ETED-DAF-CM-2026-0046   Type of Contract GoodsDominicana   Contract Value 158,280.48 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 23/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE VARIOS ELECTRODOMÉSTICOS, SOLICITADO POR LA GERENCIA DE SERVICIOS GENERALES, MEDIANTE COMUNICACIÓN GSG-180-2026 Y SOLICITUD SAP 10016960 y 10016961 Catalogue Items   Back To Top     1   DO1.PCCNTR.2276212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,136.00 0.00 24,144.48 0.00 200,000.00 158,280.48         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         2 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDA 20 UD 10,000 6,706.8 134,136.00 0.00 18 24,144.48 0.00 200,000.00 158,280.48 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_21/4/2026_3_15 p.m..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 158,280.48 DOP Budget Appropriation Value 935,000.00 DOP Account Value Annual Availability 2.6.1.4.01 158,280.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE VARIOS ELECTRODOMÉSTICOS 158,280.48  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005448 2026 935,000.00  DOP Aprobado CF.pdf