1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1095529
Contract reference
Biblioteca Nacional-2026-00040
Contract description:
Adquisición de electrodomésticos (tostadora, licuadora, bebedero, deshumificadores y abanico) para uso de nuestra institución.
Type of Contract
Goods
Contract Start:
12/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Biblioteca Nacional-DAF-CD-2026-0024
Request Title
Adquisición de electrodomésticos (tostadora, licuadora, bebedero, deshumificadores y abanico) para uso de nuestra institución.
Description
Adquisición de electrodomésticos (tostadora, licuadora, bebedero, deshumificadores y abanico) para uso de nuestra institución.
Business Operation
Div. Servicios Generales
Reply Reference
Biblioteca Nacional-DAF-CD-2026-0024
Type of Contract
GoodsDominicana
Contract Value
77,205.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2278439 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,428.80
0.00
11,777.18
0.00
100,000.00
77,205.98
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
4
40101902 - Deshumidificad
(...)
40101902 - Deshumidificadores
2.6.5.4.02
Deshumificadores de H2O de 8 galones (Ver ficha técnica)
4
UD
25,000
16,357.2
65,428.80
0.00
18
11,777.18
0.00
100,000.00
77,205.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicación daf-cd-2026-0024.pdf
Adjudicación daf-cd-2026-0024.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/4/2026_7_06 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,831.04
DOP
Budget Appropriation Value
30,831.04
DOP
Account
Value
Annual Availability
2.6.1.4.01
30,831.04
DOP
30,831.04
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de electrodomésticos (tostadora, licuadora, bebedero, deshumificadores y abanico) para uso de nuestra institución.
30,831.04
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776884030525OXRkW
1
30,831.04
DOP
Aprobado
Link