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.1106789   Contract reference DGCP-2026-00090   Contract description: Adquisición de Cafeteras eléctricas y artículos varios   Type of Contract Goods   Contract Start: 11/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 DGCP-DAF-CD-2026-0042   Request Title Adquisición de Cafeteras eléctricas y artículos varios   Description Adquisición de Cafeteras eléctricas y artículos varios   Business Operation Servicio generales   Reply Reference OFERTA 1_EXT   Type of Contract GoodsDominicana   Contract Value 113,179.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 11/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.2311801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,914.66 0.00 17,264.64 0.00 125,000.00 113,179.30         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 49121602 - Mesas para aca(...)49121602 - Mesas para acampar 2.3.9.4.01 Mesas plasticas plegables comercial rectangular 29" x 72" x 30" 6 UD 6,000 4,296.61 25,779.66 0.00 18 4,640.34 0.00 36,000.00 30,420.00         2 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 Termos de cafe en Acero inoxidable con bomba manual de 3-5 litros 16 UD 3,500 3,200 51,200.00 0.00 18 9,216.00 0.00 56,000.00 60,416.00         3 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Cafetera electrica de 12 tazas 1 UD 15,000 1,790 1,790.00 0.00 18 322.20 0.00 15,000.00 2,112.20         4 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Grecas o Cafeteras electrica 45 tazas 3 UD 6,000 5,715 17,145.00 0.00 18 3,086.10 0.00 18,000.00 20,231.10 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 formato firma digital_9/6/2026_2_24 p.m..Pdf Download Orden_de_compras_formato_firma_digital_9_6_2026_2_24_p.m_signed.pdf Orden_de_compras_formato_firma_digital_9_6_2026_2_24_p.m_signed.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 113,179.30 DOP Budget Appropriation Value 113,179.30 DOP Account Value Annual Availability 2.3.9.4.01 30,420.00  DOP 30,420.00  DOP View 2.6.1.4.01 22,343.30  DOP 22,343.30  DOP View 2.3.9.5.01 60,416.00  DOP 60,416.00  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de Cafeteras eléctricas y artículos varios 113,179.30  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781099349159VZM0f 1 113,179.30  DOP Aprobado Link