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.1115069   Contract reference HMNA-2026-00009   Contract description: ADQUISICION DE FREEZER , CAJA CHICA Y PROTECTOR DE VOLTAJE   Type of Contract Goods   Contract Start: 30/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days ago (30/07/2026 10:00:00(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 HMNA-DAF-CD-2026-0008   Request Title ADQUISICION DE FREEZER , CAJA CHICA Y PROTECTOR DE VOLTAJE   Description ADQUISICION DE FREEZER , CAJA CHICA Y PROTECTOR DE VOLTAJE PARA FIRNES DE PRESERVACION ALIMENTOS   Business Operation AREA DE COCINA   Reply Reference HMNA-DAF-CD-2026-0008_EXT   Type of Contract GoodsDominicana   Contract Value 39,402 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days ago (30/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SAMANA 32007 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.2307837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,391.53 0.00 6,010.47 0.00 43,357.00 39,402.00         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 52141506 - Congeladores p(...)52141506 - Congeladores para uso doméstico 2.6.1.4.01 FREEZER 14 TCF400Z BLANCO 1 UD 30,000 29,559.32 29,559.32 0.00 18 5,320.68 0.00 30,000.00 34,880.00         2 44111606 - Bandejas de ca(...)44111606 - Bandejas de cajas de efectivo 2.3.9.8.02 CAJA CHICA 1027 250X180X90CM 1 UD 937 781.36 781.36 0.00 18 140.64 0.00 937.00 922.00         3 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 PROTECTOR DE VOLTAJE BX-V010-120V 3 UD 4,140 1,016.95 3,050.85 0.00 18 549.15 0.00 12,420.00 3,600.00 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_7_21 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 39,402.00 DOP Budget Appropriation Value 39,402.00 DOP Account Value Annual Availability 2.3.9.6.01 3,600.00  DOP ---- View 2.6.1.4.01 34,880.00  DOP ---- View 2.3.9.8.02 922.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE FREEZER , CAJA CHICA Y PROTECTOR DE VOLTAJE 39,402.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMNA-DAF-CD-2026-0008 7 39,402.00  DOP Aprobado CARTA COMPROMISO.pdf