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.1071757   Contract reference DGII-2026-00021   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? YesOnly 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 DGII-DAF-CM-2025-0162_CP002   Type of Contract GoodsDominicana   Contract Value 332,152.3 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2220107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 281,485.00 0.00 50,667.30 0.00 488,250.00 332,152.30         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         4 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 Bebedero con dispensador de agua, para botellones de 3 ó 5 galones 25 UD 15,930 8,500 212,500.00 0.00 18 38,250.00 0.00 398,250.00 250,750.00         6 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera 10-12 pies cúbicos 3 UD 30,000 22,995 68,985.00 0.00 18 12,417.30 0.00 90,000.00 81,402.30 Attestation Documents   Back To Top Contract Documents   Back To Top 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_05 p.m..Pdf Download 03 Acto de Adjudicación.pdf 03 Acto de Adjudicación.pdf Download 08 Orden de Compras Wendy.pdf 08 Orden de Compras Wendy.pdf Download 09.3 Pedido 4500000568 - Wendy.pdf 09.3 Pedido 4500000568 - Wendy.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 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