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.1135992   Contract reference HFMP-2026-00667   Contract description: OMPRA DE CAFETERA Y MICROONDA PARA EL AREA DE LA ADMINISTRACION DEL HOSPITAL   Type of Contract Goods   Contract Start: 20 days ago (20/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2026 16:00:00 ((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 HFMP-DAF-CD-2026-0424   Request Title COMPRA DE CAFETERA Y MICROONDA PARA EL AREA DE LA ADMINISTRACION DEL HOSPITAL   Description COMPRA DE CAFETERA Y MICROONDA PARA EL AREA DE LA ADMINISTRACION DEL HOSPITAL   Business Operation ADMINISTRACION   Reply Reference COMPRA DE CAFETERA Y MICROONDA PARA EL AREA DE LA   Type of Contract GoodsDominicana   Contract Value 50,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 20 days ago (20/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2364739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,500.00 0.00 7,650.00 0.00 42,500.00 50,150.00         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 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico - BIEN COMÚN 2.6.1.4.01 CAFETERIA ELECTRICA 12 TAZAS 1 UD 5,300 5,300 5,300.00 0.00 18 954.00 0.00 5,300.00 6,254.00         2 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico - BIEN COMÚN 2.6.1.4.01 MICROONDA 2 UD 18,600 18,600 37,200.00 0.00 18 6,696.00 0.00 37,200.00 43,896.00 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_20/8/2026_4_02 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 50,150.00 DOP Budget Appropriation Value 50,150.00 DOP Account Value Annual Availability 2.6.1.4.01 50,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 50,150.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 50,150.00  DOP Aprobado CUOTA A COMPROMETER 0424.pdf