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.1139676   Contract reference HVH-2026-00032   Contract description: ELECTRODOMESTICOS   Type of Contract Goods   Contract Start: 24/04/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HVH-DAF-CD-2026-0014   Request Title ELECTRODOMESTICOS   Description ADQUISICION DE BEBEDEROS, ABANICO DE PAREC Y FREEZER.   Business Operation ACTIVO FIJO   Reply Reference HVH-DAF-CD-2026-0014   Type of Contract GoodsDominicana   Contract Value 47,321.98 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 27/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. PROF. JUAN BOSCH, KM 4 CARRETERA ROMANA - SAN PEDRO , VILLA HERMOSA 22000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2280620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,103.37 0.00 7,218.61 0.00 34,789.10 47,321.98         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         1 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE PARED 18 PIES TECNOMASTER 1 UD 4,124.1 2,491.52 2,491.52 0.00 18 448.47 0.00 4,124.10 2,939.99         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDERO TECNOMASTER CON BOTELLON OCULTOS 2 UD 8,845 11,181.35 22,362.70 0.00 18 4,025.29 0.00 17,690.00 26,387.99         3 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 FREEZER HORIZONTAL TECNOMASTER 5 PIES TEMI-142C 1 UD 12,975 15,249.15 15,249.15 0.00 18 2,744.85 0.00 12,975.00 17,994.00 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_24/4/2026_3_02 p.m..Pdf Download Orden de Compras_24_4_2026_3_02 SISTEMA.pdf Orden de Compras_24_4_2026_3_02 SISTEMA.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 47,321.98 DOP Budget Appropriation Value 47,321.98 DOP Account Value Annual Availability 2.6.1.4.01 47,321.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 47,321.98  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0014 1 47,321.98  DOP Aprobado CERTIFICACION DE CUOTA COMPROMETER 0014.pdf