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.1088176   Contract reference DIECOM-2026-00044   Contract description: Adquisición de electrodomésticos para el 2do. Trimestre, dirigido a MiPymes.   Type of Contract Goods   Contract Start: 22/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIECOM-DAF-CD-2026-0027   Request Title Adquisición de electrodomésticos para el 2do. Trimestre, dirigido a MiPymes.   Description Adquisición de electrodomésticos para el 2do. Trimestre, dirigido a MiPymes.   Business Operation Servicio Generales   Reply Reference Lufisa Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 165,275.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.2274464 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,064.05 0.00 0.00 25,211.53 165,275.58 165,275.58         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         1 23181703 - Maquinaria par(...)23181703 - Maquinaria para cocinar 2.6.5.2.01 ESTUFA ELÉCTRICA, 2 HORNILLAS CROMADAS GRUESAS DE ALTA RESISTENCIA Y DURACIÓN. 1 UD 2,850.54 2,415.46 2,415.46 0.00 0.00 18 434.78 2,850.54 2,850.24         2 23181703 - Maquinaria par(...)23181703 - Maquinaria para cocinar 2.6.5.2.01 ESTUFA DE MESA DE GAS, 4 HORNILLAS GRUESAS DE ALTA RESISTENCIA Y DURACIÓN, COLOR NEGRO. 1 UD 4,421.63 3,747.14 3,747.14 0.00 0.00 18 674.49 4,421.63 4,421.63         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA DE 1.7 PIES. 1 UD 12,853.57 10,892.8 10,892.80 0.00 0.00 18 1,960.70 12,853.57 12,853.50         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA DE 3.2 PIES. 2 UD 14,286.43 12,107.1 24,214.20 0.00 0.00 18 4,358.56 28,572.86 28,572.76         5 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICRONDAS DE 0.7 – 0.9 PIES CUBICOS, NEGRO O CROMADO 1 UD 8,565.11 7,258.4 7,258.40 0.00 0.00 18 1,306.51 8,565.11 8,564.91         6 24112602 - Frascos 2.3.9.9.05 BOMBONERAS PARA DULCES Y CHOCOLATES 4 UD 809.14 685.7 2,742.80 0.00 0.00 18 493.70 3,236.56 3,236.50         7 53102505 - Sombrillas 2.3.2.3.01 PARAGUAS NEGRO 27” 3 UD 564.71 478.55 1,435.65 0.00 0.00 18 258.42 1,694.13 1,694.07         8 40141742 - Atomizadores 2.3.9.8.02 ATOMIZADOR SPRAY 16 OZ 10 UD 165.2 140 1,400.00 0.00 0.00 18 252.00 1,652.00 1,652.00         9 52161525 - Control remoto 2.3.9.8.02 CONTROLES DE AIRE UNIVERSAL 2 UD 497.29 421.4 842.80 0.00 0.00 18 151.70 994.58 994.50         10 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 TERMOS TERMICOS DE 500 ML, (COLOR ROSA Y AZUL) 180 UD 557.97 472.86 85,114.80 0.00 0.00 18 15,320.66 100,434.60 100,435.46 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_20/4/2026_5_34 p.m..Pdf Download Orden de compras-Lufisa Comercial.pdf Orden de compras-Lufisa Comercial.pdf Download 0027- Cuota comprometer.pdf 0027- Cuota comprometer.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 165,275.57 DOP Budget Appropriation Value 165,275.58 DOP Account Value Annual Availability 2.3.9.5.01 100,435.46  DOP 100,434.60  DOP View 2.3.9.8.02 2,646.50  DOP 2,646.58  DOP View 2.6.1.4.01 49,991.17  DOP 49,991.54  DOP View 2.3.9.9.05 3,236.50  DOP 3,236.56  DOP View 2.3.2.3.01 1,694.07  DOP 1,694.13  DOP View 2.6.5.2.01 7,271.87  DOP 7,272.17  DOP View Payment Calendar ID Description Value Month Year 2026   Transferencia 165,275.58  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776868202021FYpf3 1 165,275.58  DOP Aprobado Link