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.1070245   Contract reference SRSV-2026-00018   Contract description: compra de electrodomésticos para el remozamiento de los cpn de este srsv.   Type of Contract Goods   Contract Start: 26/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2026 16:00:00 ((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 SRSV-DAF-CM-2026-0008   Request Title compra de electrodomesticos para el remozamiento de los cpn de este srsv.   Description compra de electrodomésticas para el remozamiento de los cpn de este srsv   Business Operation DEPARTAMENTO DE ATENCION PRIMARIA   Reply Reference ectrodomestico para valdesia_EXT   Type of Contract GoodsDominicana   Contract Value 1,784,809.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DEPOSITAR EN :BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 080-203016-5 Catalogue Items   Back To Top     1   DO1.PCCNTR.2245216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,512,550.72 0.00 272,259.12 0.00 1,860,000.00 1,784,809.84         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 47111501 - Máquinas lavad(...)47111501 - Máquinas lavadoras o secadoras combinadas tipo lavandería 2.6.5.2.01 lavadoras y secadoras 10 UD 14,400 12,118.64 121,186.40 0.00 18 21,813.55 0.00 144,000.00 142,999.95         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Neveras de 10 pies 10 UD 23,000 18,271.19 182,711.90 0.00 18 32,888.14 0.00 230,000.00 215,600.04         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Neveras ejecutiva 7 UD 15,000 12,474.58 87,322.06 0.00 18 15,717.97 0.00 105,000.00 103,040.03         4 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 estufa con horno de 4 hornills de 2000 nb 10 UD 16,000 11,254.24 112,542.40 0.00 18 20,257.63 0.00 160,000.00 132,800.03         5 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 estufa de mesa de 4 hornillas de 1000 nb 1 UD 3,500 2,847.46 2,847.46 0.00 18 512.54 0.00 3,500.00 3,360.00         6 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Hornos microondas para uso doméstico 5 UD 7,500 6,042.37 30,211.85 0.00 18 5,438.13 0.00 37,500.00 35,649.98         7 52161505 - Televisores 2.6.2.1.01 Televisores de 32 pulgadas 10 UD 17,000 13,050.85 130,508.50 0.00 18 23,491.53 0.00 170,000.00 154,000.03         8 40101604 - Ventiladores 2.6.1.4.01 abanicos de pedestal 15 UD 4,000 3,118.64 46,779.60 0.00 18 8,420.33 0.00 60,000.00 55,199.93         9 56101504 - Asientos 2.6.1.1.01 mesedoras de fibrade vidrio 3 UD 25,000 19,525.42 58,576.26 0.00 18 10,543.73 0.00 75,000.00 69,119.99         10 56101515 - Camas 2.6.1.1.01 bases para cama modular de 54 de pino 10 UD 12,000 8,050.85 80,508.50 0.00 18 14,491.53 0.00 120,000.00 95,000.03         11 56101515 - Camas 2.6.1.1.01 colchon para cama modular de 54 10 UD 14,000 11,779.66 117,796.60 0.00 18 21,203.39 0.00 140,000.00 138,999.99         12 56101515 - Camas 2.6.1.1.01 base para cama modular de 39 de pino oleo soriano 1 UD 8,000 6,610.17 6,610.17 0.00 18 1,189.83 0.00 8,000.00 7,800.00         13 56101515 - Camas 2.6.1.1.01 colchon para cama modular de 39 1 UD 8,000 6,305.08 6,305.08 0.00 18 1,134.91 0.00 8,000.00 7,439.99         14 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillas de brazos plasticas 40 UD 1,500 1,152.54 46,101.60 0.00 18 8,298.29 0.00 60,000.00 54,399.89         15 56101519 - Mesas 2.6.1.1.01 Mesas plasticas cuadreadas rimax de 75 cm 10 UD 3,500 2,745.76 27,457.60 0.00 18 4,942.37 0.00 35,000.00 32,399.97         16 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires acondicionados de 12 btu 8 UD 30,000 24,237.29 193,898.32 0.00 18 34,901.70 0.00 240,000.00 228,800.02         17 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires acondicionados de 18 btu 7 UD 36,000 35,932.2 251,525.40 0.00 18 45,274.57 0.00 252,000.00 296,799.97         18 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.5.8.01 Tanques o cilindros de aire o gas de 50 libras 2 UD 6,000 4,830.51 9,661.02 0.00 18 1,738.98 0.00 12,000.00 11,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DEADJUDICACION electro.pdf ACTA DEADJUDICACION electro.pdf Download cuota acomprometer electro.pdf cuota acomprometer electro.pdf Download informe definitivo de electrodomesticos.pdf informe definitivo de electrodomesticos.pdf Download ORDEN ELECTRO.pdf ORDEN ELECTRO.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 1,784,809.84 DOP Budget Appropriation Value 1,784,809.84 DOP Account Value Annual Availability 2.6.2.1.01 154,000.03  DOP ---- View 2.6.1.1.01 405,159.86  DOP ---- View 2.6.5.2.01 142,999.95  DOP ---- View 2.6.1.4.01 545,650.01  DOP ---- View 2.6.5.4.02 525,599.99  DOP ---- View 2.6.5.8.01 11,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   SRSV-DAF-CM-2026-0008 1,784,809.84  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSV-DAF-CM-2026-0008 3 1,784,809.84  DOP Aprobado cuota acomprometer electro.pdf