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.1103886   Contract reference HOMUYA-2026-00078   Contract description: Adquisicion de electrodomesticos e impresora   Type of Contract Goods   Contract Start: 02/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2026 12:00:00 ((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 HOMUYA-DAF-CD-2026-0073   Request Title Adquisicion de maquinas y electrodomesticos   Description Adquisicion de maquinas y electrodomesticos para uso en el hospital   Business Operation Departamento de almacén y suministros   Reply Reference Adquisicion de maquinas y electrodomesticos   Type of Contract GoodsDominicana   Contract Value 148,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA 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.2308340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,500.00 0.00 0.00 22,590.00 148,090.00 148,090.00         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 45101515 - Impresora bási(...)45101515 - Impresora básica 2.6.1.3.01 Impresora hp smart tank 530 2 UD 33,630 28,500 57,000.00 0.00 0.00 18 10,260.00 67,260.00 67,260.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera ejecutiva 1 UD 14,160 12,000 12,000.00 0.00 0.00 18 2,160.00 14,160.00 14,160.00         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 bebedero 4 UD 13,570 11,500 46,000.00 0.00 0.00 18 8,280.00 54,280.00 54,280.00         4 42131504 - Batas para pac(...)42131504 - Batas para pacientes 2.3.9.3.01 batas de tela 7 UD 1,770 1,500 10,500.00 0.00 0.00 18 1,890.00 12,390.00 12,390.00 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_6_54 p.m..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 148,090.00 DOP Budget Appropriation Value 148,090.00 DOP Account Value Annual Availability 2.6.1.3.01 67,260.00  DOP ---- View 2.6.1.4.01 68,440.00  DOP ---- View 2.3.9.3.01 12,390.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por electrodomesticos e impresora 148,090.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 148,090.00  DOP Aprobado Cuota a comprometer.pdf