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.1090535   Contract reference CONTRALORIA-2026-00064   Contract description: ADQUISICIÓN DE ARTICULOS E INSUMOS DE REFRIGERACION, ELECTRICOS Y DE TRANSPORTACION PARA USO DE LA INSTITUCIÓN” (DIRIGIDO A MIPYMES).   Type of Contract Goods   Contract Start: 30/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 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 CONTRALORIA-DAF-CM-2026-0011   Request Title ADQUISICIÓN DE ARTICULOS E INSUMOS DE REFRIGERACION, ELECTRICOS Y DE TRANSPORTACION PARA USO DE LA INSTITUCIÓN” (DIRIGIDO A MIPYMES).   Description ADQUISICIÓN DE ARTICULOS E INSUMOS DE REFRIGERACION, ELECTRICOS Y DE TRANSPORTACION PARA USO DE LA INSTITUCIÓN” (DIRIGIDO A MIPYMES).   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference Dos-Garcia, SRL Proceso: CONTRALORIA-DAF-CM-202   Type of Contract GoodsDominicana   Contract Value 333,940 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 30/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.2282208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 283,000.00 0.00 50,940.00 0.00 350,000.00 333,940.00         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         17 39101628 - Lámpara Led 2.3.9.6.01 Lámpara Led 2X4 6500K Blancas 100 UD 1,500 2,000 200,000.00 0.00 200,000 18 36,000.00 0.00 150,000.00 236,000.00         19 39101628 - Lámpara Led 2.3.9.6.01 Lámparas Led 2X2 6500K Blancas 100 UD 2,000 830 83,000.00 0.00 83,000 18 14,940.00 0.00 200,000.00 97,940.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download CUOTA DOS GARCIA.pdf CUOTA DOS GARCIA.pdf Download ORDEN DE COMPRAS DOS GARCIA FIRMADA.pdf ORDEN DE COMPRAS DOS GARCIA FIRMADA.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 88,539.55 DOP Budget Appropriation Value 88,539.55 DOP Account Value Annual Availability 2.3.7.1.05 69,930.95  DOP 69,930.95  DOP View 2.3.9.8.01 18,608.60  DOP 18,608.60  DOP View Payment Calendar ID Description Value Month Year 1   Total 88,539.55  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777317528551mw30P 1 88,539.55  DOP Aprobado Link