1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1129198
Contract reference
HPRD-2026-00080
Contract description:
ADQUISICION DE ENSERES PARA USO DIARIO (ELECTRODOMESTICOS)
Type of Contract
Goods
Contract Start:
06/08/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/11/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HPRD-DAF-CD-2026-0078
Request Title
ADQUISICION DE ENSERES PARA USO DIARIO (ELECTRODOMESTICOS)
Description
ADQUISICION DE ENSERES PARA USO DIARIO (ELECTRODOMESTICOS)
Business Operation
DEPARTAMENTO DE ALMACEN
Reply Reference
RAFA ELECTRO FACIL_EXT
Type of Contract
GoodsDominicana
Contract Value
142,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/11/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CART SANCHEZ, CENTRO DE LA CIUDAD
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2352306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
120,550.84
0.00
21,699.16
0.00
120,550.84
142,250.00
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
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.2.5.8.01
ASYW12JNMDA AIRE GE 12BTU (ASYW12JNMDA1) EF20
1
UD
24,533.9
24,533.9
24,533.90
0.00
18
4,416.10
0.00
24,533.90
28,950.00
2
52161505 - Televisores
2.6.2.1.01
TV TCL 40S65A SMART 40PULG
2
UD
16,483.05
16,483.05
32,966.10
0.00
18
5,933.90
0.00
32,966.10
38,900.00
3
56101502 - Sofás
2.6.1.1.01
SOFA DE 3 MUEBLE MARVIN
1
UD
29,915.25
29,915.25
29,915.25
0.00
18
5,384.75
0.00
29,915.25
35,300.00
4
52141508 - Congeladores h
(...)
52141508 - Congeladores horizontales para uso doméstico
2.6.1.4.01
FREEZER FC18 FREEZER AMERICAN (FC-018)
1
UD
33,135.59
33,135.59
33,135.59
0.00
18
5,964.41
0.00
33,135.59
39,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/8/2026_1_20 p.m..Pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
142,250.00
DOP
Budget Appropriation Value
142,250.00
DOP
Account
Value
Annual Availability
2.6.1.1.01
35,300.00
DOP
----
View
2.6.1.4.01
39,100.00
DOP
----
View
2.6.2.1.01
38,900.00
DOP
----
View
2.2.5.8.01
28,950.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
142,250.00
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
142,250.00
DOP
Aprobado
CUOTA A COMPROMETER.pdf