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.1149052   Contract reference DIRECCION G. MINERIA-2026-00077   Contract description: Compra de Microondas Industrial   Type of Contract Goods   Contract Start: 6 days ago (21/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 13:00:00 ((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 DIRECCION G. MINERIA-DAF-CD-2026-0045   Request Title Compra de Microondas Industrial   Description Compra de Microondas Indrustial para ser utilizado en el área del comedor por los servidores de esta institución.   Business Operation Departamento Administrativo y Financiero   Reply Reference DIRECCION G. MINERIA-DAF-CD-2026-0045   Type of Contract GoodsDominicana   Contract Value 38,701.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 6 days ago (21/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.2386848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,798.00 0.00 5,903.64 0.00 40,000.00 38,701.64         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 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 Microondas Industrial de acero inoxidable, voltaje 120/160HZ, potencia 1200w - 1500w, puerta de acero inoxidable y ventana de cristal, luz interior 1 UD 40,000 32,798 32,798.00 0.00 18 5,903.64 0.00 40,000.00 38,701.64 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_21/9/2026_3_11 p.m..Pdf Download OC_ WENDY MUEBLES_MICROONDAS_0001.pdf OC_ WENDY MUEBLES_MICROONDAS_0001.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 38,701.64 DOP Budget Appropriation Value 38,701.64 DOP Account Value Annual Availability 2.6.1.4.01 38,701.64  DOP 38,701.64  DOP View Payment Calendar ID Description Value Month Year 0   COMPRA DE MICROONDAS 38,701.64  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1790002034706KsiBs 1 38,701.64  DOP Aprobado Link