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.1126951   Contract reference CAASD-2026-00222   Contract description: ADQUISICIÓN DE LAVADORA/SECADORA PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 5 days ago (01/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2027 00:00:00 ((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 CAASD-DAF-CD-2026-0026   Request Title ADQUISICIÓN DE LAVADORA/SECADORA PARA USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE LAVADORA/SECADORA PARA USO DE LA INSTITUCIÓN   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference Grupo Ramos, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 71,995 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 5 days ago (01/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA 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.2341555 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,012.71 0.00 10,982.29 0.00 75,995.00 71,995.00         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         1 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 Adquisición de lavadora y secadora tipo torre 1 UD 75,995 61,012.71 61,012.71 0.00 18 10,982.29 0.00 75,995.00 71,995.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion CD-0026.pdf Acta de Adjudicacion CD-0026.pdf Download Contract Technical Document Mappings Orden de Compras_21/7/2026_5_36 p.m..Pdf Download ORDEN DE COMPRAS 10765.pdf ORDEN DE COMPRAS 10765.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 71,995.00 DOP Budget Appropriation Value 71,995.00 DOP Account Value Annual Availability 2.6.1.4.01 71,995.00  DOP 71,995.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago Unico 71,995.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17846624514287eHCM 1 71,995.00  DOP Aprobado Link