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.1124940   Contract reference HSLM-2026-00429   Contract description: :ADQUISICION DE ELECTRODOMESTICOS   Type of Contract Goods   Contract Start: 11 days ago (24/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2026 14:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2026-0137   Request Title ADQUISICION DE ELECTRODOMESTICOS   Description ADQUISICION DE ELECTRODOMESTICOS   Business Operation ADMINISTRACION   Reply Reference ADQUISICION DE ELECTRODOMESTICOS HSLM   Type of Contract GoodsDominicana   Contract Value 234,710.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11 days ago (24/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days ago (27/07/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.2344108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,008.47 22,100.85 35,803.37 0.00 324,600.00 234,710.99         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 MICROONDAS MEDIANOS 4 UD 9,500 9,313.56 37,254.24 10 3,725.42 18 6,035.19 0.00 38,000.00 39,564.01         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDEROS 8 UD 11,000 8,466.1 67,728.80 10 6,772.88 18 10,972.07 0.00 88,000.00 71,927.99         3 52161505 - Televisores 2.6.2.1.01 TELEVISOR DE 41 PULGADAS 2 UD 39,800 16,940.68 33,881.36 10 3,388.14 18 5,488.78 0.00 79,600.00 35,982.00         4 52161505 - Televisores 2.6.2.1.01 TELEVISOR DE 55 PULGADAS 1 UD 58,000 33,042.37 33,042.37 10 3,304.24 18 5,352.86 0.00 58,000.00 35,090.99         5 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 CAFETERAS ELECTRICAS DE 12 TASAS 2 UD 8,000 4,228.81 8,457.62 10 845.76 18 1,370.13 0.00 16,000.00 8,981.99         6 52141509 - Combinación de(...)52141509 - Combinación de neveras y congeladores para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA 4 UD 11,250 10,161.02 40,644.08 10 4,064.41 18 6,584.34 0.00 45,000.00 43,164.01 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_24/7/2026_2_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 234,710.99 DOP Budget Appropriation Value 234,710.99 DOP Account Value Annual Availability 2.6.1.4.01 163,638.00  DOP ---- View 2.6.2.1.01 71,072.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   234,710.99 234,710.99  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-0137 1 234,710.99  DOP Aprobado COMPROMETER.pdf