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.1115362   Contract reference HHMVV-2026-00008   Contract description: ADQUISICION DE ELCETRODOMESTICO   Type of Contract Goods   Contract Start: 30 days ago (30/06/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21 hours ago (30/07/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HHMVV-DAF-CD-2026-0008   Request Title ADQUISICION DE ELECTROMESTICO   Description OFICINA ADMINISTRATIVA   Business Operation ELECTRODOMESTICO   Reply Reference adquisicion de electrodomestcico _EXT   Type of Contract GoodsDominicana   Contract Value 9,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (30/06/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days ago (30/06/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Independencia NNo. 127 (La curvita) 72000 EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2325364 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,703.39 0.00 0.00 1,386.61 12,000.00 9,090.00         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         3 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE PARED 1 UD 4,000 2,593.22 2,593.22 0.00 0.00 18 466.78 4,000.00 3,060.00         1 40101604 - Ventiladores 2.6.1.4.01 Abanico de pared 1 UD 4,000 2,593.22 2,593.22 0.00 0.00 18 466.78 4,000.00 3,060.00         2 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 Tostadora 1 UD 4,000 2,516.95 2,516.95 0.00 0.00 18 453.05 4,000.00 2,970.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA .pdf ORDEN DE COMPRA .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 9,090.00 DOP Budget Appropriation Value 9,090.00 DOP Account Value Annual Availability 2.6.1.4.01 9,090.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 9,090.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 9,090.00  DOP Aprobado certificacion cuota a comprometer.pdf