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.1138584   Contract reference HPRL-2026-00132   Contract description: ELECTRODOMESTICOS   Type of Contract Goods   Contract Start: 14 days ago (27/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14 days left (25/09/2026 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 HPRL-DAF-CD-2026-0092   Request Title ELECTRODOMESTICOS   Description ELECTRODOMESTICOS   Business Operation ALMACEN GENERAL   Reply Reference ELECTRODOMESTICOS_EXT   Type of Contract GoodsDominicana   Contract Value 91,699.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14 days ago (27/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14 days left (25/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Manolo Tavarez Justo, Puerto Plata CIBAO NORTE 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.2368123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,711.86 0.00 13,988.13 0.00 91,700.00 91,699.99         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 52141507 - Congeladores v(...)52141507 - Congeladores verticales para uso doméstico 2.6.1.4.01 EXHIBIDOR GOLD PREMIUM GPE-EX2NI700 2PTAS 1 UD 81,900 69,406.78 69,406.78 0.00 18 12,493.22 0.00 81,900.00 81,900.00         1 52141509 - Combinación de(...)52141509 - Combinación de neveras y congeladores para uso doméstico 2.6.1.4.01 BEBEDERO NEDOCA BN-CS2S 1 UD 9,800 8,305.08 8,305.08 0.00 18 1,494.91 0.00 9,800.00 9,799.99 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_25/8/2026_3_37 p.m..Pdf Download ORDEN COMPRA.pdf ORDEN COMPRA.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 91,699.99 DOP Budget Appropriation Value 91,699.99 DOP Account Value Annual Availability 2.6.1.4.01 91,699.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 91,699.99  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 91,699.99  DOP Aprobado CUOTA COMPROMISO.pdf