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.1098140   Contract reference JRFPFA-2026-00048   Contract description: ADQUISICION DE ELECTRODOMESTICOS PENSIONADOS DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 20/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 00:00:00 ((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 JRFPFA-DAF-CM-2026-0015   Request Title ADQUISICION DE ELECTRODOMESTICOS PENSIONADOS DIRIGIDO A MIPYMES   Description ADQUISICION DE ELECTRODOMESTICOS PENSIONADOS DIRIGIDO A MIPYMES   Business Operation DIRECCION ADMINISTRATIVA.   Reply Reference ADQUISICION DE ELECTRODOMESTICOS PENSIONADOS DIRIG   Type of Contract GoodsDominicana   Contract Value 1,398,439.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2285626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,185,118.00 0.00 213,321.24 0.00 1,593,890.00 1,398,439.24         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 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.4.01 BEBEDERO 12 UD 14,900 6,500 78,000.00 0.00 18 14,040.00 0.00 178,800.00 92,040.00   Comentarios proveedor:AMERICAN             2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 ABANICO DE PEDESTAL 18" 12 UD 2,130 2,200 26,400.00 0.00 18 4,752.00 0.00 25,560.00 31,152.00   Comentarios proveedor:UNIVERSAL             3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 ABANICO DE PISO 20" 12 UD 2,430 2,157 25,884.00 0.00 18 4,659.12 0.00 29,160.00 30,543.12   Comentarios proveedor:UNIVERSAL             4 41103012 - Refrigeradores(...)41103012 - Refrigeradores o neveras congeladores para almacenar material inflamable 2.6.3.4.01 FREEZER DE 5 PIES CÚBICOS 10 UD 14,010 9,724 97,240.00 0.00 18 17,503.20 0.00 140,100.00 114,743.20   Comentarios proveedor:MIDEA             5 41103012 - Refrigeradores(...)41103012 - Refrigeradores o neveras congeladores para almacenar material inflamable 2.6.3.4.01 ESTUFA 20" 4 HORNILLAS 12 UD 7,950 19,850 238,200.00 0.00 18 42,876.00 0.00 95,400.00 281,076.00   Comentarios proveedor:AMERICA             6 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 LICUADORA 12 UD 3,845 2,652 31,824.00 0.00 18 5,728.32 0.00 46,140.00 37,552.32   Comentarios proveedor:OSTER             7 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 TELEVISOR 32"SMART TV, HD 10 UD 15,160 7,950 79,500.00 0.00 18 14,310.00 0.00 151,600.00 93,810.00   Comentarios proveedor:AMERICA             8 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 TELEVISOR 40" SMART TV, FULL HD 12 UD 20,840 12,950 155,400.00 0.00 18 27,972.00 0.00 250,080.00 183,372.00   Comentarios proveedor:AMERICA             9 52161512 - Altoparlantes 2.6.2.1.01 AIRE ACONDICIONADO 12,000 BTU, TIPO SPLIT 5 UD 36,650 21,650 108,250.00 0.00 18 19,485.00 0.00 183,250.00 127,735.00   Comentarios proveedor:AMERICA             10 48101529 - Ollas de presi(...)48101529 - Ollas de presión o freidoras de presión 2.6.1.4.01 MICROONDAS 7 PIES CUBICOS 10 UD 8,090 7,410 74,100.00 0.00 18 13,338.00 0.00 80,900.00 87,438.00   Comentarios proveedor:OSTER             11 52151807 - Ollas para uso(...)52151807 - Ollas para uso doméstico 2.3.9.5.01 FREIDORA DE AIRE 4 LITROS 12 UD 6,875 5,350 64,200.00 0.00 18 11,556.00 0.00 82,500.00 75,756.00   Comentarios proveedor:AMERICA             12 52151807 - Ollas para uso(...)52151807 - Ollas para uso doméstico 2.3.9.5.01 NEVERA 14 PIES CUBICOS 8 UD 41,300 25,765 206,120.00 0.00 18 37,101.60 0.00 330,400.00 243,221.60   Comentarios proveedor:MIDEA     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_1/5/2026_3_55 p.m..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 1,398,439.24 DOP Budget Appropriation Value 1,398,439.24 DOP Account Value Annual Availability 2.2.5.8.01 61,695.12  DOP ---- View 2.6.3.4.01 395,819.20  DOP ---- View 2.6.1.4.01 402,172.32  DOP ---- View 2.6.2.1.01 127,735.00  DOP ---- View 2.3.9.5.01 318,977.60  DOP ---- View 2.6.5.4.01 92,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 1,398,439.24  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 1,398,439.24  DOP Aprobado Certificación existencia de fondos JRFPFA-DAF-CM-2026-0015.pdf