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.1127031   Contract reference ONE-2026-00114   Contract description: ELECTRODOMÉSTICOS PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 30/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 ONE-DAF-CD-2026-0028   Request Title ELECTRODOMÉSTICOS PARA USO INSTITUCIONAL   Description ELECTRODOMÉSTICOS PARA USO ISNTITUCIONAL   Business Operation DEPARTAMENTO ADMINISTRATIVO Y FINANCIERO.   Reply Reference ELECTRODOMÉSTICOS PARA USO INSTITUCIONAL_EXT   Type of Contract GoodsDominicana   Contract Value 171,929.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE ELECTRODOMÉSTICOS SOLICITADOS POR EL DEPARTAMENTO ADMINISTRATIVO. Catalogue Items   Back To Top     1   DO1.PCCNTR.2342267 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,702.56 0.00 26,226.46 0.00 166,312.00 171,929.02         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 48101714 - Dispensadores (...)48101714 - Dispensadores de agua caliente 2.6.1.4.01 Bebedero agua fria y caliente con botellón oculto 2 UD 12,500 11,875 23,750.00 0.00 18 4,275.00 0.00 25,000.00 28,025.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera ejecutiva de una puerta 2 UD 18,500 19,067.8 38,135.60 0.00 18 6,864.41 0.00 37,000.00 45,000.01         3 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Hornos microondas 4 UD 26,078 20,954.24 83,816.96 0.00 18 15,087.05 0.00 104,312.00 98,904.01 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_22/7/2026_7_39 p.m..Pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.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 171,929.02 DOP Budget Appropriation Value 171,929.02 DOP Account Value Annual Availability 2.6.1.4.01 171,929.02  DOP 171,929.02  DOP View Payment Calendar ID Description Value Month Year 1   :ELECTRODOMÉSTICOS PARA USO INSTITUCIONAL 171,929.02  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785425065000xMKPy 1 171,929.02  DOP Aprobado Link