1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1071751
Contract reference
DGII-2026-00019
Contract description:
Adquisición de electrodomésticos para diversas localidades de la DGII. Proceso dirigido a mipymes
Type of Contract
Goods
Contract Start:
05/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
DGII-DAF-CM-2025-0162
Request Title
Adquisición de electrodomésticos para diversas localidades de la DGII. Proceso dirigido a mipymes
Description
Adquisición de electrodomésticos para diversas localidades de la DGII. Proceso dirigido a mipymes
Business Operation
Dpto. Ingenieria
Reply Reference
GII-DAF-CM-2025-0162-HM
Type of Contract
GoodsDominicana
Contract Value
77,577.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2220006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,743.95
0.00
11,833.91
0.00
164,004.00
77,577.86
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
52141526 - Cafeteras para
(...)
52141526 - Cafeteras para uso doméstico
2.6.1.4.01
Cafeteras para uso doméstico
27
UD
4,500
1,564.62
42,244.74
0.00
18
7,604.05
0.00
121,500.00
49,848.79
2
52141526 - Cafeteras para
(...)
52141526 - Cafeteras para uso doméstico
2.6.1.4.01
Cafeteras para uso doméstico
7
UD
6,072
3,357.03
23,499.21
0.00
18
4,229.86
0.00
42,504.00
27,729.07
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
04.1 Acta Simple.pdf
04.1 Acta Simple.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/1/2026_3_00 p.m..Pdf
Download
03 Acto de Adjudicación.pdf
03 Acto de Adjudicación.pdf
Download
09.1 Pedido 4500000567 - Khalicco..pdf
09.1 Pedido 4500000567 - Khalicco..pdf
Download
08 Orden de Compras Khalicco..pdf
08 Orden de Compras Khalicco..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
77,577.86
DOP
Budget Appropriation Value
77,577.86
DOP
Account
Value
Annual Availability
2.6.1.4.01
77,577.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Unico
77,577.86
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CC-CM-2026-0006
1
77,577.86
DOP
Aprobado
07 Cuota Khalicco..pdf