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.1142211   Contract reference HMDLBC-2026-00016   Contract description: Compras de Electrodomésticos   Type of Contract Goods   Contract Start: 13 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2026 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 HMDLBC-DAF-CD-2026-0015   Request Title Compras de Electrodomésticos   Description Compras de Electrodomésticos   Business Operation Departamento de Activo Fijo   Reply Reference HMDLBC-DAF-CD-2026-0015   Type of Contract GoodsDominicana   Contract Value 96,920.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ San Jose de Matanza Prov. Maria CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2370976 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,136.40 0.00 14,784.55 0.00 122,500.00 96,920.95         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 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado - BIEN COMÚN 2.6.1.4.01 Neverita Ejecutiva 2 UD 12,500 8,900 17,800.00 0.00 18 3,204.00 0.00 25,000.00 21,004.00         2 40101604 - Ventiladores -(...)40101604 - Ventiladores - BIEN COMÚN 2.6.1.4.01 Ventiladores Tipo Torres 50 Pulgadas 2 UD 8,500 7,500 15,000.00 0.00 18 2,700.00 0.00 17,000.00 17,700.00         3 40101604 - Ventiladores -(...)40101604 - Ventiladores - BIEN COMÚN 2.6.1.4.01 Abanicos de Pared de 16" 5 UD 3,500 2,160 10,800.00 0.00 18 1,944.00 0.00 17,500.00 12,744.00         4 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico - BIEN COMÚN 2.6.1.4.01 Licuadora 1 UD 7,500 4,600 4,600.00 0.00 18 828.00 0.00 7,500.00 5,428.00         5 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico - BIEN COMÚN 2.6.1.4.01 Microondas 1 UD 10,500 5,950 5,950.00 0.00 18 1,071.00 0.00 10,500.00 7,021.00         6 52141602 - Secadoras de r(...)52141602 - Secadoras de ropa para uso doméstico 2.6.1.4.01 Secadora 1 UD 45,000 27,986.4 27,986.40 0.00 18 5,037.55 0.00 45,000.00 33,023.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra (5).Pdf Orden de Compra (5).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 96,920.95 DOP Budget Appropriation Value 96,920.95 DOP Account Value Annual Availability 2.6.1.4.01 96,920.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Electrodoméstico 96,920.95  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMDLBC-DAF-CD-2026-0015 1 96,920.95  DOP Aprobado Certificacion Cuota para Comprometer (2).pdf