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.1094000   Contract reference COE-2026-00022   Contract description: :ADQUISICION DE ELECTRODOMESTICOS Y UTENSILIO DE COCINA PARA SER UTILIZADOS EN EL CENTRO DE OPERACIONES DE EMERGENCIAS, COE.   Type of Contract Goods   Contract Start: 11/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (28/08/2026 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-02-ComprasDebajoUmbral   Request Reference COE-DAF-CD-2026-0013   Request Title ADQUISICION DE ELECTRODOMESTICOS Y UTENSILIO DE COCINA PARA SER UTILIZADOS EN EL CENTRO DE OPERACIONES DE EMERGENCIAS, COE.   Description ADQUISICION DE ELECTRODOMESTICOS Y UTENSILIO DE COCINA PARA SER UTILIZADOS EN EL CENTRO DE OPERACIONES DE EMERGENCIAS, COE.   Business Operation ENCARGADO DE ALMACEN, COE.   Reply Reference ADQUISICION DE ELECTRODOMESTICOS Y UTENSILIO DE CO   Type of Contract GoodsDominicana   Contract Value 16,929.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (28/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2284541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,347.44 0.00 2,582.53 0.00 16,932.00 16,929.97         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 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 CAFETERA ELECTRICA (10 TAZAS) 2 UD 2,360 2,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         2 48101529 - Ollas de presi(...)48101529 - Ollas de presión o freidoras de presión 2.6.1.4.01 OLLA DE PRESION 15 LITROS 1 UD 4,248 3,600 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         3 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 CAFETERA ELECTRICA (12 TAZAS) 2 UD 2,832 2,400 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         4 52151606 - Tablas para co(...)52151606 - Tablas para cortar para uso doméstico 2.3.9.5.01 TABLA RECTANGULAR P/CORTE 38*28 CM 2 UD 650 550 1,100.00 0.00 18 198.00 0.00 1,300.00 1,298.00         5 52151707 - Set de cuchill(...)52151707 - Set de cuchillos para uso doméstico 2.3.9.5.01 CUCHILLO CARNICERO #8 1 UD 250 211.86 211.86 0.00 18 38.13 0.00 250.00 249.99         6 52151707 - Set de cuchill(...)52151707 - Set de cuchillos para uso doméstico 2.3.9.5.01 CUCHILLO DE COCINA 3 UD 250 211.86 635.58 0.00 18 114.40 0.00 750.00 749.98 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_1/5/2026_1_36 p.m..Pdf Download CUTA A COMPROMETER.pdf CUTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION UTIES DE COCINA.pdf ACTA DE ADJUDICACION UTIES DE COCINA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,929.97 DOP Budget Appropriation Value 16,929.97 DOP Account Value Annual Availability 2.6.1.4.01 14,632.00  DOP 14,632.00  DOP View 2.3.9.5.01 2,297.97  DOP 2,297.97  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 16,929.97  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777650450402FoIGc 1 16,929.97  DOP Aprobado Link