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.1134118   Contract reference PROCURADURIA-2026-00330   Contract description: Adquisición de electrodomésticos para Instituto Nacional de Ciencias Forenses (INACIF).   Type of Contract Goods   Contract Start: 17/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2028 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 PROCURADURIA-DAF-CD-2026-0060   Request Title Adquisición de electrodomésticos para Instituto Nacional de Ciencias Forenses (INACIF).   Description Adquisición de electrodomésticos para Instituto Nacional de Ciencias Forenses (INACIF).   Business Operation INACIF   Reply Reference PROCURADURIA-DAF-CD-2026-0060   Type of Contract GoodsDominicana   Contract Value 107,531.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Esq. Tiradente 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.2356824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,128.38 0.00 16,403.11 0.00 113,200.00 107,531.49         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         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera ejecutiva 1 UD 14,000 7,800 7,800.00 0.00 18 1,404.00 0.00 14,000.00 9,204.00         1 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 Microonda de 1.1 pies cúbicos 1 UD 12,500 8,050 8,050.00 0.00 18 1,449.00 0.00 12,500.00 9,499.00         2 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.3.9.5.01 Bebedero - dispensador de agua 1 UD 13,500 10,500 10,500.00 0.00 18 1,890.00 0.00 13,500.00 12,390.00         4 56101515 - Camas 2.6.1.1.01 Camastro o cama tipo litera para dos personas 1 UD 17,000 14,400 14,400.00 0.00 18 2,592.00 0.00 17,000.00 16,992.00         5 56101519 - Mesas 2.6.1.1.01 Mesa plegable 3x6 1 UD 6,600 4,362 4,362.00 0.00 18 785.16 0.00 6,600.00 5,147.16         6 56101519 - Mesas 2.6.1.1.01 Mesa plegable 180x75x74 1 UD 6,600 4,362 4,362.00 0.00 18 785.16 0.00 6,600.00 5,147.16         7 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 Lockers metálicos de 6 gavetas/casilleros con cerradura 3 UD 9,000 7,421.52 22,264.56 0.00 18 4,007.62 0.00 27,000.00 26,272.18         8 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 Estanterías metálicas de 5 bandejas/niveles 2 UD 8,000 9,694.91 19,389.82 0.00 18 3,490.17 0.00 16,000.00 22,879.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 15. Acta de readjudicación.pdf 15. Acta de readjudicación.pdf Download ORDEN FIRMADA - 00330.pdf ORDEN FIRMADA - 00330.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 107,531.49 DOP Budget Appropriation Value 107,531.49 DOP Account Value Annual Availability 2.6.1.4.01 18,703.00  DOP ---- View 2.6.1.1.01 76,438.49  DOP ---- View 2.3.9.5.01 12,390.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de electrodomésticos para Instituto Nacional de Ciencias Forenses (INACIF). 107,531.49  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.5.01 1 107,531.49  DOP Aprobado 16. Cert. cuota a comprometer.pdf