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.1124101   Contract reference CESP-2026-00083   Contract description: PARA LA ADQUISICION DE ELECTRODOMESTICOS Y ACCESORIOS DE BAÑOS, PARA SER UTILIZADOS EN ESTE CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA   Type of Contract Goods   Contract Start: 10 days ago (23/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days ago (24/07/2026 00:00:00(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-02-ComprasDebajoUmbral   Request Reference CESP-DAF-CD-2026-0063   Request Title ADQUISICION DE ELECTRODOMESTICOS Y ACCESORIOS DE BAÑOS   Description ADQUISICION DE ELECTRODOMESTICOS Y ACCESORIOS DE BAÑOS, PARA SER UTILIZADOS EN ESTE CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA, CESEP.   Business Operation ALMACEN DE PROPIEDADES   Reply Reference Grupo Monzón Suplidores Diversos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 81,309.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 10 days ago (23/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (24/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA 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.2328125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,906.00 0.00 12,403.08 0.00 68,906.00 81,309.08         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 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.2.02 FREGADERO 1 UD 4,000 4,000 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         2 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE TECHO DE 72" 1 UD 10,965 10,965 10,965.00 0.00 18 1,973.70 0.00 10,965.00 12,938.70         3 30161802 - Encimeras 2.3.9.8.02 MUEBLE DE BAÑO DE 40CM L43CM 1 UD 12,690 12,690 12,690.00 0.00 18 2,284.20 0.00 12,690.00 14,974.20         4 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODORO BLANCO 1 UD 12,020 12,020 12,020.00 0.00 18 2,163.60 0.00 12,020.00 14,183.60         5 52141546 - Extractor de c(...)52141546 - Extractor de cocina para uso doméstico 2.6.1.4.01 EXTRACTOR DE GRASA INOX 24X60 1 UD 6,360 6,360 6,360.00 0.00 18 1,144.80 0.00 6,360.00 7,504.80         6 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 ESTUFA INOX EMPOTRABLE 4 HORNILLA 1 UD 9,375 9,375 9,375.00 0.00 18 1,687.50 0.00 9,375.00 11,062.50         7 40141702 - Grifos 2.3.9.8.02 GRIFO 1/2 1 UD 2,190 2,190 2,190.00 0.00 18 394.20 0.00 2,190.00 2,584.20         8 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 MAMPARA CRYSTAL 80X80 1 UD 7,848 7,848 7,848.00 0.00 18 1,412.64 0.00 7,848.00 9,260.64         9 30181503 - Duchas 2.3.9.8.02 PLATO DE DUCHA 80X80 1 UD 3,458 3,458 3,458.00 0.00 18 622.44 0.00 3,458.00 4,080.44 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_3/7/2026_4_38 p.m..Pdf Download Orden de Compras_3_7_2026_4_38 p.m..Pdf Orden de Compras_3_7_2026_4_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 81,309.08 DOP Budget Appropriation Value 81,309.08 DOP Account Value Annual Availability 2.6.1.4.01 31,506.00  DOP 31,506.00  DOP View 2.3.6.2.02 18,903.60  DOP 18,903.60  DOP View 2.3.9.8.02 30,899.48  DOP 30,899.48  DOP View Payment Calendar ID Description Value Month Year 1   PARA LA ADQUISICION DE ELECTRODOMESTICOS Y ACCESORIOS DE BAÑOS, PARA SER UTILIZADOS EN ESTE CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA 81,309.08  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784041090923jBL2V 1 81,309.08  DOP Aprobado Link