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.1121564   Contract reference HPPTP-2026-00007   Contract description: Compra de electrodomestico para ser utilizado en la despensa del hospital   Type of Contract Goods   Contract Start: 29 days ago (16/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 6 days left (21/08/2026 11:00:00(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 HPPTP-DAF-CD-2026-0004   Request Title COMPRA DE ELECTRODOMESTICO   Description Compra de electrodomestico para ser utilizado en la despensa del hospital   Business Operation DESPENSA   Reply Reference HPPTP-DAF-CD-2026-0004 MCI   Type of Contract GoodsDominicana   Contract Value 32,001.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (16/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 6 days left (21/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE # 106,SALCEDO, PROVINCIA HERMANAS MIRABAL CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2330050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,120.00 0.00 4,881.60 0.00 35,000.00 32,001.60         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 52141506 - Congeladores p(...)52141506 - Congeladores para uso doméstico 2.6.1.4.01 nevera 1 UD 35,000 27,120 27,120.00 0 0.00 18 4,881.60 0 0.00 35,000.00 32,001.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cert cuota nevera26.pdf cert cuota nevera26.pdf Download oc nevera26.pdf oc nevera26.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 32,001.60 DOP Budget Appropriation Value 32,001.60 DOP Account Value Annual Availability 2.6.1.4.01 32,001.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago a proveedor 32,001.60  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 04 1 32,001.60  DOP Aprobado cert cuota nevera26.pdf