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.1147473   Contract reference HPFAG-2026-00083   Contract description: Electrodomésticos Para Diferentes Áreas y el Uso del Hospital   Type of Contract Goods   Contract Start: 11 hours ago (16/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 10:00:00 ((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-01-ComprasMenores   Request Reference HPFAG-DAF-CM-2026-0014   Request Title ELECTRODOMÉSTICOS PARA DIFERENTES ÁREAS Y EL USO DEL HOSPITAL   Description Electrodomésticos Para Diferentes Áreas y el Uso del Hospital   Business Operation Departamento de Mantenimiento   Reply Reference ELECTRODOMÉSTICOS PARA DIFERENTES ÁREAS Y EL USO   Type of Contract GoodsDominicana   Contract Value 109,342.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11 hours ago (16/09/2026 15:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days left (30/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Prolongacion Gregorio Luperon 1 Villa España YUMA 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.2385536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,663.00 0.00 16,679.34 0.00 151,040.00 109,342.34         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         3 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado - BIEN COMÚN 2.6.1.4.01 FREEZER NO FROST DE ACERO INOXIDABLE 1 UD 76,700 41,455 41,455.00 0.00 18 7,461.90 0.00 76,700.00 48,916.90         4 40101604 - Ventiladores -(...)40101604 - Ventiladores - BIEN COMÚN 2.6.1.4.01 ABANICO DE PARED DE EXCELENTE CALIDAD 4 UD 7,670 5,835 23,340.00 0.00 18 4,201.20 0.00 30,680.00 27,541.20         5 40101604 - Ventiladores -(...)40101604 - Ventiladores - BIEN COMÚN 2.6.1.4.01 ABANICO DE PARED INDUSTRIAL TAMAÑO MEDIANO 2 UD 9,440 5,734 11,468.00 0.00 18 2,064.24 0.00 18,880.00 13,532.24         6 48101506 - Calentadoras d(...)48101506 - Calentadoras de café para uso comercial 2.6.1.4.01 GRECA DE ACERO INOXIDABLE DE 12 TAZAS O MAS/ TAMAÑO EXTRA GRANDE 2 UD 4,130 1,200 2,400.00 0.00 18 432.00 0.00 8,260.00 2,832.00         7 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas - BIEN COMÚN 2.3.9.5.01 TERMOS DE ACERO INOXIDABLE EXTRA GRANDE DE CAFÉ Y EXCELENTE CALIDAD 4 UD 4,130 3,500 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00 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_16/9/2026_6_27 p.m..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 109,342.34 DOP Budget Appropriation Value 109,342.34 DOP Account Value Annual Availability 2.6.1.4.01 92,822.34  DOP ---- View 2.3.9.5.01 16,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 109,342.34  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 M26322 1 109,342.34  DOP Aprobado Certificacion Cuota Compromiso Electrodomesticos A.pdf