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.1149345   Contract reference PROCURADURIA-2026-00403   Contract description: Adquisición de electrodomésticos para la PGR   Type of Contract Goods   Contract Start: 6 days ago (21/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2028 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-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-DAF-CD-2026-0090   Request Title Adquisición de electrodomésticos para la PGR   Description Adquisición de electrodomésticos para la PGR   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference WENDYS MUEBLES SRL_EXT   Type of Contract GoodsDominicana   Contract Value 273,323.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 6 days ago (21/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2028 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA 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.2385958 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,630.00 0.00 41,693.40 0.00 266,000.00 273,323.40         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 12 Pies cúbicos 2 UD 30,500 29,650 59,300.00 0.00 18 10,674.00 0.00 61,000.00 69,974.00         2 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 Microondas convencional Capacidad: 1.6 pie3 4 UD 25,000 23,500 94,000.00 0.00 18 16,920.00 0.00 100,000.00 110,920.00         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera ejecutiva 3 UD 11,000 8,330 24,990.00 0.00 18 4,498.20 0.00 33,000.00 29,488.20         4 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios - BIEN COMÚN 2.6.1.4.01 Bebedero agua fría y caliente 6 UD 12,000 8,890 53,340.00 0.00 18 9,601.20 0.00 72,000.00 62,941.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 9 Acta adjudicacion 90.pdf 9 Acta adjudicacion 90.pdf Download 10 Cuota a comprometer 90.pdf 10 Cuota a comprometer 90.pdf Download 00403 Wendys Muebles.pdf 00403 Wendys Muebles.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 273,323.40 DOP Budget Appropriation Value 273,323.40 DOP Account Value Annual Availability 2.6.1.4.01 273,323.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de electrodomésticos para la PGR 273,323.40  DOP Diciembre 2028 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.6.1.4.01 1 273,323.40  DOP Aprobado Cuota_a_comprometer_89_signed.pdf