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.1141545   Contract reference DGMEC-2026-00013   Contract description: Adquirir electrodomésticos para la cocina de la Dirección General de Mecenazgo   Type of Contract Goods   Contract Start: 25 days ago (02/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 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 DGMEC-DAF-CD-2026-0008   Request Title Adquirir electrodomésticos para la cocina de la Dirección General de Mecenazgo   Description Adquirir electrodomésticos para la cocina de la Dirección General de Mecenazgo   Business Operation Depto. de RRHH   Reply Reference Compras freezer y bebederos   Type of Contract GoodsDominicana   Contract Value 78,970 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25 days ago (02/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days ago (11/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes #2, Casa de los Jesuitas, Ciudad Colonial. 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.2373770 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,923.73 0.00 12,046.27 0.00 79,000.00 78,970.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Frezrer 18 1 UD 45,000 41,516.95 41,516.95 0 0.00 18 7,473.05 0.00 45,000.00 48,990.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Bebederos 2 UD 17,000 12,703.39 25,406.78 0 0.00 18 4,573.22 0.00 34,000.00 29,980.00 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_2/9/2026_3_55 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_2/9/2026_4_08 p.m..Pdf Download orden de compra.pdf orden de 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 78,970.00 DOP Budget Appropriation Value 78,970.00 DOP Account Value Annual Availability 2.6.1.4.01 78,970.00  DOP 40,000.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 78,970.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788365535721urwR2 1 78,970.00  DOP Aprobado Link