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.1065272   Contract reference SRSNORC-2026-00012   Contract description: ELECTRODOMESTICOS PARA LOS DIFERENTES CENTROS DE PRIMER NIVEL DEL SRSCN   Type of Contract Goods   Contract Start: 13/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2026 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 SRSNORC-DAF-CM-2026-0006   Request Title ELECTRODOMESTICOS PARA LOS DIFERENTES CENTROS DE PRIMER NIVEL DEL SRSCN I   Description ELECTRODOMESTICOS PARA LOS DIFERENTES CENTROS DE PRIMER NIVEL DEL SRSCN I   Business Operation INFRAESTRUCTURA Y HOSTELERIA   Reply Reference SRSNORC-DAF-CM-2026-0006   Type of Contract GoodsDominicana   Contract Value 1,455,332.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2236823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,233,332.63 0.00 221,999.87 0.00 1,748,000.00 1,455,332.50         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 MICROONDA 19 UD 11,000 8,631.39 163,996.41 0.00 18 29,519.35 0.00 209,000.00 193,515.76         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA DOMESTICA DE 10 PIES CÚBICOS. 21 UD 25,000 20,520 430,920.00 0.00 18 77,565.60 0.00 525,000.00 508,485.60         3 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE PARED DE 3 VELOCIDADES 72 UD 3,500 1,520 109,440.00 0.00 18 19,699.20 0.00 252,000.00 129,139.20         4 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 BEBEDERO CON BOTELLON OCULTO 16 UD 12,000 9,520 152,320.00 0.00 18 27,417.60 0.00 192,000.00 179,737.60         5 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.4.01 ESTUFA DE 4 HORNILLAS CON HORNO 16 UD 15,000 9,120 145,920.00 0.00 18 26,265.60 0.00 240,000.00 172,185.60         6 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 LAVADORA SEMIAUTOMATICA 20LB 22 UD 15,000 10,488.01 230,736.22 0.00 18 41,532.52 0.00 330,000.00 272,268.74 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_12/2/2026_4_27 p.m..Pdf Download Acta Adjudicacion CM 2026 0006.pdf Acta Adjudicacion CM 2026 0006.pdf Download Cuota a Comprometer CM 2026 0006.pdf Cuota a Comprometer CM 2026 0006.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 1,455,332.50 DOP Budget Appropriation Value 1,455,332.50 DOP Account Value Annual Availability 2.6.1.4.01 1,283,146.90  DOP ---- View 2.6.5.4.01 172,185.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ELECTRODOMESTICOS PARA LOS DIFERENTES CENTROS DE PRIMER NIVEL DEL SRSCN 1,455,332.50  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSNORC-2026-00012 2026 1,455,332.50  DOP Aprobado Cuota a Comprometer CM 2026 0006.pdf