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.1131602   Contract reference INDESUR-2026-00032   Contract description: ADQUISICION DE ELECTRODOMESTICO   Type of Contract Goods   Contract Start: 11/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day ago (11/09/2026 16:00:00(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-02-ComprasDebajoUmbral   Request Reference INDESUR-DAF-CD-2026-0014   Request Title ADQUISICION DE ELECTRODOMESTICO   Description ADQUISICION DE ELECTRODOMESTICO   Business Operation DEPARTAMENTO GENERAL   Reply Reference ADQUISICION DE ELECTRODOMESTICO _EXT   Type of Contract GoodsDominicana   Contract Value 92,502.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day ago (11/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martinez, esquina Jose Leger, el prado, Azua 71000 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.2308302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,391.56 0.00 14,110.48 0.00 78,391.56 92,502.04         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 ABANICO DE PEDESTAL DE 16 PULGADAS 3 UD 2,050 2,050 6,150.00 0.00 18 1,107.00 0.00 6,150.00 7,257.00         2 56101519 - Mesas 2.6.1.1.01 MESA 96*30 PATAS PLEGABLES TOPE EN RESINA- TIPO MALETIN 4 UD 7,250 7,250 29,000.00 0.00 18 5,220.00 0.00 29,000.00 34,220.00         3 56101519 - Mesas 2.6.1.1.01 MESA PLEGABLE REDONDA 60 TIPO MALETIN 4 UD 8,122.89 8,122.89 32,491.56 0.00 18 5,848.48 0.00 32,491.56 38,340.04         1 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 CAFETERA ELECTRICA 1 UD 2,050 2,050 2,050.00 0.00 18 369.00 0.00 2,050.00 2,419.00         2 52141506 - Congeladores p(...)52141506 - Congeladores para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA 1 UD 8,700 8,700 8,700.00 0.00 18 1,566.00 0.00 8,700.00 10,266.00 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_2/6/2026_2_18 p.m..Pdf Download ELECTRODOMESTICO - ORDEN DE COMPRA.pdf ELECTRODOMESTICO - ORDEN DE COMPRA.pdf Download ELECTRODOMESTICO - ACTA DE ADJUDICACIÓN.pdf ELECTRODOMESTICO - ACTA DE ADJUDICACIÓN.pdf Download ELECTRODOMESTICO - CUOTA DE COMPROMISO.pdf ELECTRODOMESTICO - CUOTA DE COMPROMISO.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 92,502.04 DOP Budget Appropriation Value 92,502.04 DOP Account Value Annual Availability 2.6.1.1.01 72,560.04  DOP 72,560.04  DOP View 2.6.1.4.01 19,942.00  DOP 19,942.00  DOP View Payment Calendar ID Description Value Month Year 32   PAGO PARA LA ADQUISICION DE ELECTRODOMESTICO 92,502.04  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786473104040OozY3 1 92,502.04  DOP Aprobado Link