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.1103883   Contract reference HFVCS-2026-00227   Contract description: ADQUISICION DE FEEZER 22 PIE PARA ALMACEN DE DESPENSA   Type of Contract Goods   Contract Start: 02/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (30/09/2026 12:00:00(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 HFVCS-DAF-CD-2026-0214   Request Title ADQUISICION DE FEEZER 22 PIE PARA ALMACEN DE DESPENSA   Description ADQUISICION DE FEEZER 22 PIE PARA ALMACEN DE DESPENSA   Business Operation DEPARTAMENTO DE DESPENSA   Reply Reference ADQUISICION DE FEEZER 22 PIE PARA ALMACEN DE DESPE   Type of Contract GoodsDominicana   Contract Value 110,055.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (30/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2307835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,267.36 0.00 16,788.12 0.00 115,000.00 110,055.48         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 41103011 - Refrigeradores(...)41103011 - Refrigeradores para propósitos generales o neveras congeladores 2.6.3.4.01 FREEZER 22 PIES CUBICOS. HORIZONTAL. DOS (2) PUERTAS TIPO BAUL. LLAVE DE SEGURIDAD. CONTROL DE TEMPERATURA. PUERTAS EN ACERO. CANASTAS EXTRAIBLES. AUTODESCONGELADO. COLOR BLANCO 1 UD 115,000 93,267.36 93,267.36 0.00 18 16,788.12 0.00 115,000.00 110,055.48 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_6_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 110,055.48 DOP Budget Appropriation Value 110,055.48 DOP Account Value Annual Availability 2.6.3.4.01 110,055.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   FACTURA 110,055.48  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-HFVCS-CD-00227 1 110,055.48  DOP Aprobado CUOTA COMPROMETER 0151.docx