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.1126426   Contract reference CAMARA CUENTAS-2026-00100   Contract description: ADQUISICIÓN DE ELECTRODOMESTICO PARA COMEDOR PISO 1 (PCB-CD-4491)   Type of Contract Goods   Contract Start: 6 days ago (29/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days left (31/08/2026 12:00:00(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 CAMARA CUENTAS-DAF-CD-2026-0072   Request Title ADQUISICIÓN DE ELECTRODOMESTICO PARA COMEDOR PISO 1 (PCB-CD-4491)   Description ADQUISICIÓN DE ELECTRODOMESTICO PARA COMEDOR PISO 1 (PCB-CD-4491)   Business Operation Dirección Administrativa   Reply Reference CENTRO CUESTA NACIONAL _EXT   Type of Contract GoodsDominicana   Contract Value 145,974.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 6 days ago (29/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 6 days ago (29/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.2347113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,707.62 0.00 22,267.36 0.00 170,000.00 145,974.98         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera de 16 pie cubico 1 UD 60,000 38,131.36 38,131.36 0.00 18 6,863.64 0.00 60,000.00 44,995.00         2 52141546 - Extractor de c(...)52141546 - Extractor de cocina para uso doméstico 2.6.1.4.01 Extractores de Grasa de 30 pulgada 2 UD 8,000 5,588.98 11,177.96 0.00 18 2,012.03 0.00 16,000.00 13,189.99         3 48101521 - Planchas de es(...)48101521 - Planchas de estufa para uso comercial 2.6.1.4.01 Estufa Eléctrica Empotrada de 30 pulgadas 2 UD 47,000 37,199.15 74,398.30 0.00 18 13,391.69 0.00 94,000.00 87,789.99 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_29/7/2026_2_33 p.m..Pdf Download ACTA DE ADJUDICACION 4491.pdf ACTA DE ADJUDICACION 4491.pdf Download CERTIFICACION DE FONDOS 4491.pdf CERTIFICACION DE FONDOS 4491.pdf Download ORDEN DE COMPRA 4491.pdf ORDEN DE COMPRA 4491.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 145,974.98 DOP Budget Appropriation Value 145,974.98 DOP Account Value Annual Availability 2.6.1.4.01 145,974.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   4491 145,974.98  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4491 1 145,974.98  DOP Aprobado CERTIFICACION DE FONDOS 4491.pdf