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.1094998   Contract reference CERTV-2026-00072   Contract description: Solicitud de Compras de tres (3) microondas, para ser utilizados en el area del comedor de esta CERTV, Dirigida de MIPYMES   Type of Contract Goods   Contract Start: 08/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CERTV-DAF-CD-2026-0027   Request Title Solicitud de Compras de tres (3) microondas, para ser utilizados en el area del comedor de esta CERTV, Dirigida de MIPYMES   Description Solicitud de Compras de tres (3) microondas, para ser utilizados en el area del comedor de esta CERTV, Dirigida de MIPYMES   Business Operation servicios generales   Reply Reference CERTV-DAF-CD-2026-0027   Type of Contract GoodsDominicana   Contract Value 84,606 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2287661 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,700.00 0.00 12,906.00 0.00 75,000.00 84,606.00         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas 1200W, (ver segun ficha tecnica). 3 UD 25,000 23,900 71,700.00 0.00 18 12,906.00 0.00 75,000.00 84,606.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion Microondas_0001.pdf Acta de Adjudicacion Microondas_0001.pdf Download Cuota para Comprometer.pdf Cuota para Comprometer.pdf Download Orden de Compras firmada Microondas_0001.pdf Orden de Compras firmada Microondas_0001.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 84,606.00 DOP Budget Appropriation Value 84,606.00 DOP Account Value Annual Availability 2.6.1.4.01 84,606.00  DOP 84,606.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago 84,606.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778167638828Q0rFM 1 84,606.00  DOP Aprobado Link