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.1083018   Contract reference SRSN-2026-00040   Contract description: Compra de Artículos domésticos, suministros y productos electrónicos de consumo   Type of Contract Goods   Contract Start: 07/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2026 11:00:00 ((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 SRSN-DAF-CM-2026-0011   Request Title Compra de Artículos domésticos, suministros y productos electrónicos de consumo   Description Compra de Artículos domésticos, suministros y productos electrónicos de consumo   Business Operation Centro de Salud   Reply Reference miky muebles_EXT   Type of Contract GoodsDominicana   Contract Value 1,888,245.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2266311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,600,207.78 0.00 288,037.41 0.00 1,858,400.00 1,888,245.19         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 52141525 - Hornillas para(...)52141525 - Hornillas para uso doméstico 2.6.1.4.01 Estufa de 4 Hornilla 36 UD 17,500 14,911.02 536,796.72 0.00 18 96,623.41 0.00 630,000.00 633,420.13         2 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 Lavadora 25 UD 16,200 14,406.78 360,169.50 0.00 18 64,830.51 0.00 405,000.00 425,000.01         3 40101604 - Ventiladores 2.6.5.2.01 Abanico de Pared 37 UD 4,600 4,004.24 148,156.88 0.00 18 26,668.24 0.00 170,200.00 174,825.12         4 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microonda 8 UD 12,500 10,169.49 81,355.92 0.00 18 14,644.07 0.00 100,000.00 95,999.99         5 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera Ejecutiva 25 UD 15,300 13,559.32 338,983.00 0.00 18 61,016.94 0.00 382,500.00 399,999.94         6 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Exhibidor de dos Puerta 2 UD 85,350 67,372.88 134,745.76 0.00 18 24,254.24 0.00 170,700.00 159,000.00 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_6/4/2026_4_42 p.m..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 1,888,245.19 DOP Budget Appropriation Value 1,888,245.19 DOP Account Value Annual Availability 2.6.5.2.01 174,825.12  DOP ---- View 2.6.1.4.01 1,713,420.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago a proveedor 1,888,245.19  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 147 23032026 1,888,245.19  DOP Aprobado DO1_CDOC_4503524_cuota electro.pdf