1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1100372
Contract reference
GCPS-2026-00078
Contract description:
ADQUISICION DE VENTILADORES DE AIRE, TETERAS O CAFETERAS,NEVERA CAJAS PARA HIELO ENTRE OTROS UTENCILIOS PARA LOS DIFERENTES PROGRAMAS DEL GA
Type of Contract
Goods
Contract Start:
25/05/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GCPS-DAF-CD-2026-0021
Request Title
ADQUISICION DE VENTILADORES DE AIRE, TETERAS O CAFETERAS,NEVERA CAJAS PARA HIELO ENTRE OTROS UTENCILIOS PARA LOS DIFERENTES PROGRAMAS DEL GABINETE DE POLITICA SOCIAL
Description
ADQUISICION DE VENTILADORES DE AIRE, TETERAS O CAFETERAS,NEVERA CAJAS PARA HIELO ENTRE OTROS UTENCILIOS PARA LOS DIFERENTES PROGRAMAS DEL GABINETE DE POLITICA SOCIAL
Business Operation
Gabinete de Coordinación de Políticas Sociales
Reply Reference
ADQUISICION DE VENTILADORES DE AIRE, TETERAS O CAF
Type of Contract
GoodsDominicana
Contract Value
38,208.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/05/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA DO
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.2288593 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,380.00
0.00
5,828.40
0.00
55,800.00
38,208.40
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
40101604 - Ventiladores
2.6.1.4.01
Ventiladores
12
UD
3,000
1,990
23,880.00
0.00
18
4,298.40
0.00
36,000.00
28,178.40
7
24131501 - Refrigerador y
(...)
24131501 - Refrigerador y congelador combinado
2.6.1.4.01
Refrigerador y congelador combinado
1
UD
19,800
8,500
8,500.00
0.00
18
1,530.00
0.00
19,800.00
10,030.00
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_15/5/2026_3_57 p.m..Pdf
Download
COMPROMISO WENDYS 0021.pdf
COMPROMISO WENDYS 0021.pdf
Download
ORDEN DE COMPRAS 0021 WENDYS MUEBLES_20260525_0001.pdf
ORDEN DE COMPRAS 0021 WENDYS MUEBLES_20260525_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
17,275.20
DOP
Budget Appropriation Value
17,275.20
DOP
Account
Value
Annual Availability
2.3.9.5.01
11,328.00
DOP
11,328.00
DOP
View
2.3.3.2.01
5,947.20
DOP
5,947.20
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
17,275.20
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17792125878653qUql
1
17,275.20
DOP
Aprobado
Link