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.1148527   Contract reference INAZUCAR-2026-00049   Contract description: Adquisición de Nevera Ejecutiva para la Dirección Ejecutiva   Type of Contract Goods   Contract Start: 21 hours ago (18/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 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 INAZUCAR-DAF-CD-2026-0036   Request Title Adquisición de Nevera Ejecutiva para la Dirección Ejecutiva   Description Adquisición de Nevera Ejecutiva para la Dirección Ejecutiva   Business Operation Seccion de Servicios Generales   Reply Reference Centro Cuesta Nacional, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 15,994.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 2 days left (21/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 3 days left (22/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Nevera Ejecutiva 4.5 C/GR FRD04G3HPI. Catalogue Items   Back To Top     1   DO1.PCCNTR.2383224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,555.08 0.00 2,439.91 0.00 14,795.00 15,994.99         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera Ejecutiva Blanca 1 UD 14,795 13,555.08 13,555.08 0.00 18 2,439.91 0.00 14,795.00 15,994.99 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_14/9/2026_3_38 p.m..Pdf Download EG1789400203415LzGkq.pdf EG1789400203415LzGkq.pdf Download Orden de Compras_14_9_2026_3_38 p.m..Pdf.pdf Orden de Compras_14_9_2026_3_38 p.m..Pdf.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 15,994.99 DOP Budget Appropriation Value 15,994.99 DOP Account Value Annual Availability 2.6.1.4.01 15,994.99  DOP 15,994.99  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Nevera Ejecutiva para la Dirección Ejecutiva 15,994.99  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1789400203415LzGkq 1 15,994.99  DOP Aprobado Link