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.1080140   Contract reference SRSO-2026-00051   Contract description: ADQUISICIÓN ELECTRODOMÉSTICOS PARA LOS ESTABLECIMIENTOS DEL SRSO, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Type of Contract Goods   Contract Start: 27/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days left (28/09/2026 14:00:00(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 SRSO-DAF-CM-2026-0018   Request Title ADQUISICIÓN ELECTRODOMÉSTICOS PARA LOS ESTABLECIMIENTOS DEL SRSO, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Description ADQUISICIÓN ELECTRODOMÉSTICOS PARA LOS ESTABLECIMIENTOS DEL SRSO, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Business Operation División de Infraestructura y Hostelería   Reply Reference SRSO-DAF-CM-2026-0018_EXT   Type of Contract GoodsDominicana   Contract Value 13,901.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2260336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,781.00 0.00 2,120.58 0.00 7,000.00 13,901.58         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         9 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 Licuadora (Ver especificaciones Técnicas Anexas) 1 UD 7,000 11,781 11,781.00 0.00 18 2,120.58 0.00 7,000.00 13,901.58 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_26/3/2026_12_36 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIF. CUOTA COMPROM. LISBOA GROUP.pdf CERTIF. CUOTA COMPROM. LISBOA GROUP.pdf Download ORDEN NO. SRSO-2026-00051 LISBOA.pdf ORDEN NO. SRSO-2026-00051 LISBOA.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 147,500.01 DOP Budget Appropriation Value 147,500.01 DOP Account Value Annual Availability 2.6.1.4.01 147,500.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN ELECTRODOMÉSTICOS PARA LOS ESTABLECIMIENTOS DEL SRSO, DIRIGIDO EXCLUSIVAMENTE A MIPYMES. 147,500.01  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DAF-SRSO-CC-03-24 1 147,500.01  DOP Aprobado CERTIF. CUOTA COMPROM. TRANSOLUCION.pdf