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.1112003   Contract reference CPADB-2026-00088   Contract description: ADQUISICION DE ELECTRODOMESTICOS PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS.   Type of Contract Goods   Contract Start: 24/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2027 23:00:00 ((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-03-ComparacionDePrecios   Request Reference CPADB-CCC-CP-2026-0012   Request Title ADQUISICION DE ELECTRODOMESTICOS PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS   Description ADQUISICION DE ELECTRODOMESTICOS PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS   Business Operation DEPARTAMENTO DE DESARROLLO BARRIAL   Reply Reference Southwest Corporation Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,486,875.22 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 01/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2312418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,954,979.00 0.00 531,896.22 0.00 4,325,000.00 3,486,875.22         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 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 ESTUFA DE 4 HORNILLAS CON HORNO DE 20 PULGADAS 50 UD 13,000 8,898.31 444,915.50 0.00 18 80,084.79 0.00 650,000.00 525,000.29         2 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 LAVADORA SEMIAUTOMÁTICA DE 14 a 16 LIBRAS 50 UD 14,000 9,872.88 493,644.00 0.00 18 88,855.92 0.00 700,000.00 582,499.92         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA DE DOS PUERTAS DE 12 PIES CÚBICOS 50 UD 35,000 25,593.22 1,279,661.00 0.00 18 230,338.98 0.00 1,750,000.00 1,509,999.98         4 40101604 - Ventiladores 2.6.1.4.01 ABANICOS DE PEDESTAL DE 16'' 50 UD 3,500 2,192.8 109,640.00 0.00 18 19,735.20 0.00 175,000.00 129,375.20         5 52161505 - Televisores 2.6.2.1.01 TELEVISOR SMART TV DE 32 PULGADAS 50 UD 15,500 10,000 500,000.00 0.00 18 90,000.00 0.00 775,000.00 590,000.00         6 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.5.8.01 CILINDRO PARA GAS PROPANO DE 25 LB 50 UD 5,500 2,542.37 127,118.50 0.00 18 22,881.33 0.00 275,000.00 149,999.83 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION-ELECTRODOMESTICOS.pdf ACTA DE ADJUDICACION-ELECTRODOMESTICOS.pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download CONTRATO 026-ELECTRODOMESTICOS.pdf CONTRATO 026-ELECTRODOMESTICOS.pdf Download ACTA DE APERTURA SOBRES B.pdf ACTA DE APERTURA SOBRES B.pdf Download INFORME B-ELECTRODOMESTICOS.pdf INFORME B-ELECTRODOMESTICOS.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 3,486,875.22 DOP Budget Appropriation Value 3,486,875.22 DOP Account Value Annual Availability 2.6.1.4.01 2,746,875.39  DOP 2,746,875.39  DOP View 2.6.2.1.01 590,000.00  DOP 590,000.00  DOP View 2.6.5.8.01 149,999.83  DOP 149,999.83  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ELECTRODOMESTICOS PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS 3,486,875.22  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781623207287va1A6 1 3,486,875.22  DOP Aprobado Link