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.1094235   Contract reference HDSSD-2026-00149   Contract description: ADQUISICIÓN DE ELECTRODOMESTICOS   Type of Contract Goods   Contract Start: 12/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2026 13:00:00 ((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 HDSSD-DAF-CM-2026-0032   Request Title ADQUISICIÓN DE ELECTRODOMESTICOS   Description ADQUISICIÓN DE ELECTRODOMESTICOS   Business Operation SUBDIRECCION DE SERVICIOS GENERALES   Reply Reference Inversiones Inogar, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 199,951 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2287922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,450.00 0.00 30,501.00 0.00 315,000.00 199,951.00         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         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA 3.2 PIES 10 UD 19,500 9,520 95,200.00 0.00 18 17,136.00 0.00 195,000.00 112,336.00         5 52161505 - Televisores 2.6.2.1.01 TELEVISOR DE 50" LED O SMART CON SU BASE 3 UD 40,000 24,750 74,250.00 0.00 18 13,365.00 0.00 120,000.00 87,615.00 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_7/5/2026_6_28 p.m..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 122,012.00 DOP Budget Appropriation Value 122,012.00 DOP Account Value Annual Availability 2.6.1.4.01 31,152.00  DOP ---- View 2.3.1.1.01 90,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 121   Credito 122,012.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 121 21 122,012.00  DOP Aprobado C.Fondos.pdf