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.1138338   Contract reference DIGEPRES-2026-00100   Contract description: ADQUISICION DE CAFETERAS PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 17 days ago (27/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 DIGEPRES-DAF-CD-2026-0059   Request Title ADQUISICION DE CAFETERAS PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES   Description ADQUISICION DE CAFETERAS PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES   Business Operation Departamento de Servicios Generales   Reply Reference DIGEPRES-DAF-CD-2026-0059-HM   Type of Contract GoodsDominicana   Contract Value 3,354.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17 days ago (27/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.2363602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,842.72 0.00 511.69 0.00 7,000.00 3,354.41         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 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 GRECA DOMESTICA DE 45 TAZAS (ELECTRICA) 1 UD 7,000 2,842.72 2,842.72 0.00 18 511.69 0.00 7,000.00 3,354.41 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_compras_formato_firma_digital_19_8_2026_2_13_p.m._1__signed.pdf Orden_de_compras_formato_firma_digital_19_8_2026_2_13_p.m._1__signed.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 7,000.00 DOP Budget Appropriation Value 7,000.00 DOP Account Value Annual Availability 2.6.1.4.01 7,000.00  DOP 7,000.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785513447570gSLIm 5 7,000.00  DOP Aprobado Link