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.1098869   Contract reference MINJUS-2026-00018   Contract description: ELECTRODOMESTICOS PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 22/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2026 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 MINJUS-DAF-CD-2026-0012   Request Title ELECTRODOMESTICOS PARA USO INSTITUCIONAL   Description ELECTRODOMESTICOS PARA USO INSTITUCIONAL   Business Operation DAF   Reply Reference ELECTRODOMESTICOS   Type of Contract GoodsDominicana   Contract Value 3,717 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart esq., Agustin Lara, NO.73 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.2288522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,150.00 0.00 567.00 0.00 6,000.00 3,717.00         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 40101604 - Ventiladores 2.6.1.4.01 Ventiladores 1 UD 6,000 3,150 3,150.00 0.00 18 567.00 0.00 6,000.00 3,717.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion electrodomestico.pdf acta de adjudicacion electrodomestico.pdf Download ORDEN DE COMPRAS Fesa.pdf ORDEN DE COMPRAS Fesa.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 100,307.08 DOP Budget Appropriation Value 100,307.08 DOP Account Value Annual Availability 2.6.1.4.01 100,307.08  DOP 100,307.08  DOP View Payment Calendar ID Description Value Month Year 1   ELECTRODOMESTICOS PARA USO INSTITUCIONAL 100,307.08  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779112233253viuE7 1 100,307.08  DOP Aprobado Link