1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1114121
Contract reference
INDRHI-2026-00360
Contract description:
COMPRA DE ELECTRODOMESTICOS, PARA SER USADOS EN LA FUNERARIA DE LA COMUNIDAD DE LOS TOROS, PARA BENEFICIOS DE MAS DE 10 UNIDADES EN LA PROVINCIA DE AZUA.
Type of Contract
Goods
Contract Start:
29/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INDRHI-DAF-CD-2026-0285
Request Title
COMPRA DE ELECTRODOMESTICOS, PARA SER USADOS EN LA FUNERARIA DE LA COMUNIDAD DE LOS TOROS, PARA BENEFICIOS DE MAS DE 10 UNIDADES EN LA PROVINCIA DE AZUA.
Description
COMPRA DE ELECTRODOMESTICOS, PARA SER USADOS EN LA FUNERARIA DE LA COMUNIDAD DE LOS TOROS, PARA BENEFICIOS DE MAS DE 10 UNIDADES EN LA PROVINCIA DE AZUA.
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
Reply Reference
COMPRA DE ELECTRODOMESTICOS, PARA SER USADOS EN LA
Type of Contract
GoodsDominicana
Contract Value
89,703.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2026 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
SECCION DE SUMINISTRO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2314056 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,020.00
0.00
13,683.60
0.00
76,020.00
89,703.60
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
48101711 - Dispensadores
(...)
48101711 - Dispensadores de agua embotellada o accesorios
2.6.1.4.01
BEBEDERO PARA BOTELLON OCULTO, AGUA FRIA Y CALIENTE, COLOR BLANCO
1
UD
15,490
15,490
15,490.00
0.00
18
2,788.20
0.00
15,490.00
18,278.20
2
24131601 - Congeladores h
(...)
24131601 - Congeladores horizontales
2.6.5.4.01
FREEZER COLOR BLANCO, DE MEDIDAS APROXIMADAS DE 12 PIES CUBICO
1
UD
32,680
32,680
32,680.00
0.00
18
5,882.40
0.00
32,680.00
38,562.40
3
23181703 - Maquinaria par
(...)
23181703 - Maquinaria para cocinar
2.6.5.2.01
ESTUFA DE GAS DE 4 HORNILLAS COLOR BLANCO
1
UD
27,850
27,850
27,850.00
0.00
18
5,013.00
0.00
27,850.00
32,863.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/6/2026_7_39 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/6/2026_7_39 p.m..Pdf
Download
EG1781550469334VSSnW.pdf
EG1781550469334VSSnW.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
89,703.60
DOP
Budget Appropriation Value
89,703.60
DOP
Account
Value
Annual Availability
2.6.1.4.01
18,278.20
DOP
18,278.20
DOP
View
2.6.5.4.01
38,562.40
DOP
38,562.40
DOP
View
2.6.5.2.01
32,863.00
DOP
32,863.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
89,703.60
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781550469334VSSnW
1
89,703.60
DOP
Aprobado
Link