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.1117732   Contract reference OPRET-2026-00252   Contract description: ADQUISICIÓN DE MICROONDAS PARA SER UTILIZADOS EN EL AREA DEL COMEDOR DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 20/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2027 10:00:00 ((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 OPRET-DAF-CD-2026-0108   Request Title ADQUISICIÓN DE MICROONDAS PARA SER UTILIZADOS EN EL AREA DEL COMEDOR DE ESTA INSTITUCIÓN   Description ADQUISICIÓN DE MICROONDAS PARA SER UTILIZADOS EN EL AREA DEL COMEDOR DE ESTA INSTITUCIÓN   Business Operation DIVISIÓN DE SERVICIOS GENERALES   Reply Reference Cajufa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 293,760.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA 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.2328035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 248,949.18 0.00 44,810.85 0.00 267,000.00 293,760.03         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microonda 6 UD 44,500 41,491.53 248,949.18 0.00 18 44,810.85 0.00 267,000.00 293,760.03 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_3/7/2026_5_57 p.m..Pdf Download Cuota Compromiso.pdf Cuota Compromiso.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 293,760.03 DOP Budget Appropriation Value 293,760.03 DOP Account Value Annual Availability 2.6.1.4.01 293,760.03  DOP 293,760.03  DOP View Payment Calendar ID Description Value Month Year 2026   total 293,760.03  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG178342876350514iJE 1 293,760.03  DOP Aprobado Link