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.1093632   Contract reference MIP-2026-00089   Contract description: Adquisición de electrodoméstico (horno microonda) para uso institucional. Dirigido a MiPymes Mujer   Type of Contract Goods   Contract Start: 08/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 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 MIP-DAF-CD-2026-0032   Request Title Adquisición de electrodoméstico (horno microonda) para uso institucional. Dirigido a Mipymes Mujer   Description Adquisición de electrodoméstico (horno microonda) para uso institucional. Dirigido a Mipymes Mujer   Business Operation Compras y Contrataciones   Reply Reference MIP-DAF-CD-2026-0032   Type of Contract GoodsDominicana   Contract Value 15,458 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2288045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,100.00 0.00 2,358.00 0.00 16,000.00 15,458.00         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 1 UD 16,000 13,100 13,100.00 0.00 18 2,358.00 0.00 16,000.00 15,458.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra MIP-2026-00058.pdf Orden de compra MIP-2026-00058.pdf Download Certificado cuota a comprometer.pdf Certificado cuota a comprometer.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 15,458.00 DOP Budget Appropriation Value 15,458.00 DOP Account Value Annual Availability 2.6.1.4.01 15,458.00  DOP 15,458.00  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de electrodoméstico (horno microonda) para uso institucional. Dirigido a Mipymes Muje 15,458.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778163058832uguXK 1 15,458.00  DOP Aprobado Link