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.1093921   Contract reference ETED-2026-00835   Contract description: ADQUISICIÓN DE VARIOS ELECTRODOMÉSTICOS   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 (31/08/2026 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-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 164,875.5 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 11/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.2285762 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,725.00 0.00 25,150.50 0.00 375,000.00 164,875.50         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERITA EJECUTIVA 15 UD 25,000 9,315 139,725.00 0.00 18 25,150.50 0.00 375,000.00 164,875.50 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_8_03 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