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.1137325   Contract reference HMY-2026-00072   Contract description: Electrodomesticos para cocina   Type of Contract Goods   Contract Start: 13 days ago (28/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HMY-DAF-CD-2026-0063   Request Title Adquisicion de electrodomesticos para la cocina   Description diveros electrodomesticos para la cocina   Business Operation COCINA   Reply Reference HMY-DAF-CD-2026-0063   Type of Contract GoodsDominicana   Contract Value 17,169 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 13 days ago (28/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (28/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Ramón Matias Mella # 1 92000 HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2366826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,550.00 0.00 2,619.00 0.00 12,250.00 17,169.00         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 GRECA ELECTRICA 2 UD 2,500 2,900 5,800.00 0.00 18 1,044.00 0.00 5,000.00 6,844.00         2 48101608 - Licuadoras par(...)48101608 - Licuadoras para uso comercial 2.6.1.4.01 LICUADORA 1 UD 3,000 3,500 3,500.00 0.00 18 630.00 0.00 3,000.00 4,130.00         3 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico - BIEN COMÚN 2.3.9.5.01 MAJADOR GRANDE PARA PLATANOS 1 UD 750 750 750.00 0.00 18 135.00 0.00 750.00 885.00         4 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico - BIEN COMÚN 2.3.9.5.01 BALANZA PESO 1 UD 3,500 4,500 4,500.00 0.00 18 810.00 0.00 3,500.00 5,310.00 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_24/8/2026_3_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,169.00 DOP Budget Appropriation Value 17,169.00 DOP Account Value Annual Availability 2.6.1.4.01 10,974.00  DOP ---- View 2.3.9.5.01 6,195.00  DOP ---- View Payment Calendar ID Description Value Month Year 72   CREDITO 17,169.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMY-2026-00072 72 17,169.00  DOP Aprobado CUOTA A COMPROMETER.pdf