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.1107873   Contract reference LMD-2026-00083   Contract description: ADQUISICION DE ELECTRODOMESTICOS   Type of Contract Goods   Contract Start: 16/06/2026 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days left (09/10/2026 16:00:00(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 LMD-DAF-CD-2026-0046   Request Title ADQUISICION DE ELECTRODOMESTICOS   Description ADQUISICION DE ELECTRODOMESTICOS PARA SER DISTRIBUIDOS DE ACUERDO A LAS NECESIDADES DE LOS DIFERENTES DEPARTAMENTOS DE ESTA INSTITUCION LIGA MUNICIPAL DOMINICANA, SEGÚN FICHA TECNICA.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADQUISICION DE ELECTRODOMESTICOS_EXT   Type of Contract GoodsDominicana   Contract Value 230,118.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.2314363 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,016.00 0.00 35,102.88 0.00 260,000.00 230,118.88         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA (SEGÚN FICHA TÉCNICA) 3 UD 26,000 24,000 72,000.00 0.00 18 12,960.00 0.00 78,000.00 84,960.00         2 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDA (SEGÚN FICHA TÉCNICA 2 UD 24,000 11,435 22,870.00 0.00 18 4,116.60 0.00 48,000.00 26,986.60         3 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 BEBEDERO DE AGUA (SEGÚN FICHA TÉCNICA) 6 UD 21,000 15,251 91,506.00 0.00 18 16,471.08 0.00 126,000.00 107,977.08         4 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 LICUADORA 1.25 LITROS (SEGÚN FICHA TÉCNICA) 1 UD 8,000 8,640 8,640.00 0.00 18 1,555.20 0.00 8,000.00 10,195.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER_0001.pdf CUOTA A COMPROMETER_0001.pdf Download Contract Technical Document Mappings Orden de Compras_12/6/2026_9_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 230,118.88 DOP Budget Appropriation Value 230,118.88 DOP Account Value Annual Availability 2.6.1.4.01 230,118.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 230,118.88  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026.5121.01.0001.1733 1 230,118.88  DOP Aprobado CUOTA A COMPROMETER_0001.pdf