1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1105621
Contract reference
IDOPPRIL-2026-00275
Contract description:
ADQUISICION DE ELECTRODOMESTICOS E UTENSILIOS DE COCINA (DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER)
Type of Contract
Goods
Contract Start:
08/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IDOPPRIL-DAF-CM-2026-0033
Request Title
ADQUISICION DE ELECTRODOMESTICOS E UTENSILIOS DE COCINA (DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER)
Description
ADQUISICION DE ELECTRODOMESTICOS E UTENSILIOS DE COCINA (DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER)
Business Operation
SERVICIOS GENERALES
Reply Reference
IDOPPRIL-DAF-CM-2026-0033
Type of Contract
GoodsDominicana
Contract Value
109,279.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2294014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,610.00
0.00
16,669.80
0.00
111,300.00
109,279.80
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
15
52121602 - Servilletas
2.3.2.2.01
PAÑO DE LINO BLANCO DE MEDIDAS 20X20 CM
30
UD
290
240
7,200.00
0.00
18
1,296.00
0.00
8,700.00
8,496.00
15
52121602 - Servilletas
2.3.2.2.01
PAÑO DE LINO BLANCO DE MEDIDAS 25X25 CM
30
UD
345
290
8,700.00
0.00
18
1,566.00
0.00
10,350.00
10,266.00
15
52121602 - Servilletas
2.3.2.2.01
PAÑO DE LINO BLANCO DE MEDIDAS 30X30 CM
30
UD
425
357
10,710.00
0.00
18
1,927.80
0.00
12,750.00
12,637.80
15
52121602 - Servilletas
2.3.2.2.01
PAÑO DE LINO BLANCO DE MEDIDAS 50X50 CM
30
UD
515
432
12,960.00
0.00
18
2,332.80
0.00
15,450.00
15,292.80
15
52121602 - Servilletas
2.3.2.2.01
PAÑO DE LINO BLANCO DE MEDIDAS 25X35 CM
30
UD
465
385
11,550.00
0.00
18
2,079.00
0.00
13,950.00
13,629.00
15
52121602 - Servilletas
2.3.2.2.01
PAÑO DE LINO BLANCO DE MEDIDAS 20X30 CM
30
UD
395
330
9,900.00
0.00
18
1,782.00
0.00
11,850.00
11,682.00
16
52121602 - Servilletas
2.3.2.2.01
PAÑO DE LINO BLANCO DE MEDIDAS 20CM DIAMETRO
30
UD
295
240
7,200.00
0.00
18
1,296.00
0.00
8,850.00
8,496.00
16
52121602 - Servilletas
2.3.2.2.01
PAÑO DE LINO BLANCO DE MEDIDAS 30CM DIAMETRO
30
UD
460
380
11,400.00
0.00
18
2,052.00
0.00
13,800.00
13,452.00
16
52121602 - Servilletas
2.3.2.2.01
PAÑO DE LINO BLANCO DE MEDIDAS 40CM DIAMETRO
30
UD
520
433
12,990.00
0.00
18
2,338.20
0.00
15,600.00
15,328.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/5/2026_11_39 a.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
173,920.93
DOP
Budget Appropriation Value
173,920.93
DOP
Account
Value
Annual Availability
2.3.9.5.01
173,920.93
DOP
173,920.93
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE ELECTRODOMESTICOS E UTENSILIOS DE COCINA (DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER)
173,920.93
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778785945275Yus1k
1
173,920.93
DOP
Aprobado
Link