1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1097824
Contract reference
ONDA-2026-00032
Contract description:
SOLICITUD DE COMPRA DE MICROONDA PARA USO EN LA INSTITUCION ONDA
Type of Contract
Goods
Contract Start:
18/05/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24 days left
(31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ONDA-DAF-CD-2026-0017
Request Title
SOLICITUD DE COMPRA DE MICROONDAS PARA USO EN LA INSTITUCION ONDA
Description
SOLICITUD DE COMPRA DE MICROONDAS PARA USO EN LA INSTITUCION ONDA
Business Operation
Servicios Generales
Reply Reference
ONDA-DAF-CD-2026-0017
Type of Contract
GoodsDominicana
Contract Value
50,564.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/05/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24 days left
(31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Roberto Pastoriza No. 317, Ensanche Naco, Santo Domingo, D.N.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2290424 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,851.09
0.00
7,713.20
0.00
60,000.00
50,564.29
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
COMO DE MICROONDAS
1
UD
60,000
42,851.09
42,851.09
0.00
18
7,713.20
0.00
60,000.00
50,564.29
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/5/2026_6_37 p.m..Pdf
Download
ORDEN DE COMPRA Grupo Milrog.pdf
ORDEN DE COMPRA Grupo Milrog.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
50,564.29
DOP
Budget Appropriation Value
50,564.29
DOP
Account
Value
Annual Availability
2.6.1.4.01
50,564.29
DOP
50,564.29
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
50,564.29
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779122352488VhpPe
1
50,564.29
DOP
Aprobado
Link