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.1110849   Contract reference IDOPPRIL-2026-00277   Contract description: ADQUISICION DE ELECTRODOMESTICOS E UTENSILIOS DE COCINA (DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER)   Type of Contract Goods   Contract Start: 19/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days ago (31/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-0033 ADQUISICION UTENSILIO DE COCINA   Type of Contract GoodsDominicana   Contract Value 173,920.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days ago (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   Back To Top     1   DO1.PCCNTR.2294422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,390.62 0.00 26,530.31 0.00 172,750.00 173,920.93         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         2 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 GRECA DE 12 TAZAS 8 UD 900 910.59 7,284.72 0.00 18 1,311.25 0.00 7,200.00 8,595.97         6 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARAS DE MESA EN ACERO INOXIDABLLE 100 UD 50 41.53 4,153.00 0.00 18 747.54 0.00 5,000.00 4,900.54         7 48101805 - Tazones para m(...)48101805 - Tazones para mezclar para uso comercial 2.3.9.5.01 AZUCARERA ACERO INOXIDABLE DE 10 ONZAS 40 UD 700 370.74 14,829.60 0.00 18 2,669.33 0.00 28,000.00 17,498.93         8 48101805 - Tazones para m(...)48101805 - Tazones para mezclar para uso comercial 2.3.9.5.01 AZUCARERA DE PORCELANA BLANCA 20 UD 240 182.12 3,642.40 0.00 18 655.63 0.00 4,800.00 4,298.03         10 48101905 - Tazas o tazone(...)48101905 - Tazas o tazones (mugs) para servicio de comidas 2.3.9.5.01 TAZA Y PLATILLO DE PORCELANA REGULAR BLANCA 100 CC 60 UD 100 158.9 9,534.00 0.00 18 1,716.12 0.00 6,000.00 11,250.12         12 48101904 - Copas para ser(...)48101904 - Copas para servicio de comidas 2.3.9.5.01 COPA AGUA 10 1/2 OZ 100 UD 100 78.05 7,805.00 0.00 18 1,404.90 0.00 10,000.00 9,209.90         13 52151905 - Bandejas de ho(...)52151905 - Bandejas de horno para uso doméstico 2.3.9.5.01 BANDEJAS DE ACERO INOXIDABLE GRANDES 11.8" 20 UD 1,000 501.69 10,033.80 0.00 18 1,806.08 0.00 20,000.00 11,839.88         13 52151905 - Bandejas de ho(...)52151905 - Bandejas de horno para uso doméstico 2.3.9.5.01 BANDEJAS DE ACERO INOXIDABLE GRANDES 13.8" 30 UD 1,100 576.27 17,288.10 0.00 18 3,111.86 0.00 33,000.00 20,399.96         13 52151905 - Bandejas de ho(...)52151905 - Bandejas de horno para uso doméstico 2.3.9.5.01 BANDEJAS DE ACERO INOXIDABLE GRANDES 15.7" 30 UD 1,300 671.19 20,135.70 0.00 18 3,624.43 0.00 39,000.00 23,760.13         14 52151905 - Bandejas de ho(...)52151905 - Bandejas de horno para uso doméstico 2.3.9.5.01 BANDEJAS DE MEDIDAS 20CM 20 UD 200 487.82 9,756.40 0.00 18 1,756.15 0.00 4,000.00 11,512.55         14 52151905 - Bandejas de ho(...)52151905 - Bandejas de horno para uso doméstico 2.3.9.5.01 BANDEJAS DE MEDIDAS 30CM 30 UD 250 617.9 18,537.00 0.00 18 3,336.66 0.00 7,500.00 21,873.66         14 52151905 - Bandejas de ho(...)52151905 - Bandejas de horno para uso doméstico 2.3.9.5.01 BANDEJAS DE MEDIDAS 40CM 30 UD 275 813.03 24,390.90 0.00 18 4,390.36 0.00 8,250.00 28,781.26 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_15/5/2026_11_37 a.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 234,850.16 DOP Budget Appropriation Value 234,850.16 DOP Account Value Annual Availability 2.6.1.4.01 60,646.41  DOP 60,646.41  DOP View 2.3.9.5.01 174,203.75  DOP 174,203.75  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ELECTRODOMESTICOS E UTENSILIOS DE COCINA (DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER) 234,850.16  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778785854267meCJZ 1 234,850.16  DOP Aprobado Link