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.1099897   Contract reference URBE-2026-00040   Contract description: Relanzado Adquisición de electrodomésticos para la oficina URBE.   Type of Contract Goods   Contract Start: 14/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 00:00:00 ((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 URBE-DAF-CD-2026-0014   Request Title Relanzado Adquisición de electrodomésticos para la oficina URBE.   Description Relanzado Adquisición de electrodomésticos para la oficina URBE.   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference PROPUESTA DE SOLUHD - ELECTRODOMESTICOS   Type of Contract GoodsDominicana   Contract Value 11,446 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. John F. Kennedy # 10, Ens. Miraflores, Santo Domingo, Rep. Dom   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2288415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,700.00 0.00 1,746.00 0.00 12,000.00 11,446.00         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         4 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 Licuadora (anexo ficha técnica) 2 UD 6,000 4,850 9,700.00 0.00 18 1,746.00 0.00 12,000.00 11,446.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION..pdf ACTA DE ADJUDICACION..pdf Download orden de compras.pdf orden de compras.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,418.24 DOP Budget Appropriation Value 34,418.24 DOP Account Value Annual Availability 2.6.1.4.01 34,418.24  DOP 34,418.24  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 34,418.24  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17787666295544XS7a 1 34,418.24  DOP Aprobado Link