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.1125626   Contract reference INDRHI-2026-00491   Contract description: COMPRA DE UN MICROONDA, PARA USO EN EL PROYECTO MONTEGRANDE   Type of Contract Goods   Contract Start: 1 day ago (30/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30 days left (31/08/2026 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 INDRHI-DAF-CD-2026-0395   Request Title COMPRA DE UN MICROONDA, PARA USO EN EL PROYECTO MONTEGRANDE   Description COMPRA DE UN MICROONDA, PARA USO EN EL PROYECTO MONTEGRANDE   Business Operation Dirección de la Unidad Ejecutora del Proyecto Presa Montegrande   Reply Reference COMPRA DE MIROONDAS_EXT   Type of Contract GoodsDominicana   Contract Value 24,278.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 3 days ago (28/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days left (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2343668 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,575.00 0.00 3,703.50 0.00 24,278.50 24,278.50         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 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 MICROONDAS 1 UD 24,278.5 20,575 20,575.00 0.00 18 3,703.50 0.00 24,278.50 24,278.50 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_23/7/2026_8_54 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_23/7/2026_8_54 p.m..Pdf Download EG17851721501160yYaE.pdf EG17851721501160yYaE.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 24,278.50 DOP Budget Appropriation Value 24,278.50 DOP Account Value Annual Availability 2.6.1.4.01 24,278.50  DOP 24,278.50  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 24,278.50  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17851721501160yYaE 1 24,278.50  DOP Aprobado Link