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.1101486   Contract reference INTRANT-2026-00043   Contract description: Adquisición de electrodomésticos para uso del Instituto Nacional de Tránsito y Transporte Terrestre-Destinado a MIPYMES   Type of Contract Goods   Contract Start: 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 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-01-ComprasMenores   Request Reference INTRANT-DAF-CM-2026-0007   Request Title Adquisición de electrodomésticos para uso del Instituto Nacional de Tránsito y Transporte Terrestre-Destinado a MIPYMES   Description Adquisición de electrodomésticos para uso del Instituto Nacional de Tránsito y Transporte Terrestre-Destinado a MIPYMES   Business Operation RECURSOS HUMANOS   Reply Reference INTRANT-DAF-CM-2026-0007 - CK   Type of Contract GoodsDominicana   Contract Value 297,004.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA 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.2301333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 251,698.70 0.00 45,305.77 0.00 365,000.00 297,004.47         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         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Neveras de 20 pies cúbicos 5 UD 60,000 44,916 224,580.00 0.00 18 40,424.40 0.00 300,000.00 265,004.40         5 52141516 - Freidoras para(...)52141516 - Freidoras para uso doméstico 2.6.1.4.01 Freidoras de aire 10 UD 6,500 2,711.87 27,118.70 0.00 18 4,881.37 0.00 65,000.00 32,000.07 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Definitivo - Electrodomésticos.pdf Informe Definitivo - Electrodomésticos.pdf Download Acta de Adjudicación - Electrodomésticos.pdf Acta de Adjudicación - Electrodomésticos.pdf Download Contract Technical Document Mappings Orden de Compras_25/5/2026_4_12 p.m..Pdf Download OC - Procesadora de Granos de Santo Domingo.pdf OC - Procesadora de Granos de Santo Domingo.pdf Download Cuota a Comprometer - Procesadora de Granos de Sto Dgo.pdf Cuota a Comprometer - Procesadora de Granos de Sto Dgo.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 146,060.40 DOP Budget Appropriation Value 146,060.40 DOP Account Value Annual Availability 2.6.1.4.01 146,060.40  DOP 146,060.40  DOP View Payment Calendar ID Description Value Month Year 1   Conforme a las "Condiciones de Pago" del proceso. 146,060.40  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780341474108KiLVO 1 146,060.40  DOP Aprobado Link