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.1094809   Contract reference DPP-2026-00748   Contract description: ADQUISICION DE ELECTRODOMESTICOS PARA ESTA DIRECCION DE PRENSA DEL PRESIDENTE.   Type of Contract Goods   Contract Start: 11/05/2026 09:00:00 ((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 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 DPP-DAF-CD-2026-0015   Request Title ADQUISICION DE ELECTRODOMESTICOS PARA ESTA DIRECCION DE PRENSA DEL PRESIDENTE.   Description ADQUISICION DE ELECTRODOMESTICOS PARA ESTA DIRECCION DE PRENSA DEL PRESIDENTE.   Business Operation SERVICIOS GENERALES   Reply Reference ADQUISICION DE ELECTRODOMESTICOS PARA ESTA DIRECCI   Type of Contract GoodsDominicana   Contract Value 18,998 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/05/2026 09:00:00 ((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. MEXICO #10201 EDIFICIO DE OFICINAS GUBERNAMENTALES PROF. JUAN BOSCH BLOQUE D 10106 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2290214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,100.00 0.00 2,898.00 0.00 27,000.00 18,998.00         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 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 Bebedero con botellón integrado color negro 1 UD 15,000 10,100 10,100.00 0.00 18 1,818.00 0.00 15,000.00 11,918.00         2 49121509 - Estufas para a(...)49121509 - Estufas para acampar o para exteriores 2.3.9.5.01 Estufa eléctrica de 2 hornilla 3 UD 4,000 2,000 6,000.00 0.00 18 1,080.00 0.00 12,000.00 7,080.00 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 formato firma digital_11/5/2026_12_10 p.m..Pdf Download EG1778501769861NODvs.pdf EG1778501769861NODvs.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 18,998.00 DOP Budget Appropriation Value 18,998.00 DOP Account Value Annual Availability 2.6.1.4.01 11,918.00  DOP 11,918.00  DOP View 2.3.9.5.01 7,080.00  DOP 7,080.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 18,998.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778501769861NODvs 1 18,998.00  DOP Aprobado Link