1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1132134
Contract reference
PROMESECAL-2026-00195
Contract description:
ADQUISICIÒN DE ARTICULOS DIVERSOS PARA USO DE LA INSTITUCIÒN
Type of Contract
Goods
Contract Start:
12/08/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
4 days ago
(08/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROMESECAL-DAF-CM-2026-0034
Request Title
ADQUISICIÒN DE ARTICULOS DIVERSOS PARA USO DE LA INSTITUCIÒN
Description
ADQUISICIÒN DE ARTICULOS DIVERSOS PARA USO DE LA INSTITUCIÒN
Business Operation
División de Servicios Generales
Reply Reference
PROMESECAL-DAF-CM-2026-0034
Type of Contract
GoodsDominicana
Contract Value
71,496.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/08/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
4 days ago
(08/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA 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.2331328 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,590.00
0.00
10,906.20
0.00
143,060.00
71,496.20
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
52141502 - Hornos microon
(...)
52141502 - Hornos microondas para uso doméstico
2.6.1.4.01
ADQUISICIÒN DE MICROONDAS
5
UD
20,650
9,300
46,500.00
0.00
18
8,370.00
0.00
103,250.00
54,870.00
4
52152008 - Teteras o cafe
(...)
52152008 - Teteras o cafeteras para uso doméstico
2.3.9.5.01
ADQUISICIÒN DE TERMO PARA CAFE DE 2.2 LITROS COLOR AZUL
4
UD
5,782
2,295
9,180.00
0.00
18
1,652.40
0.00
23,128.00
10,832.40
5
52152008 - Teteras o cafe
(...)
52152008 - Teteras o cafeteras para uso doméstico
2.3.9.5.01
ADQUISICIÒN DE TERMO PARA CAFE DE 2.2 LITROS COLOR NEGRO
2
UD
7,316
2,310
4,620.00
0.00
18
831.60
0.00
14,632.00
5,451.60
6
40142501 - Filtros (colad
(...)
40142501 - Filtros (coladores) de líquido
2.3.9.8.01
FILTRO PARA CAFETERA ELECTRICA
1
PAQ
2,050
290
290.00
0.00
18
52.20
0.00
2,050.00
342.20
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_8/7/2026_5_57 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
126,000.00
DOP
Budget Appropriation Value
126,000.00
DOP
Account
Value
Annual Availability
2.6.2.1.01
120,000.01
DOP
120,000.01
DOP
View
2.3.6.3.06
5,999.99
DOP
5,999.99
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÒN DE ARTICULOS DIVERSOS PARA USO DE LA INSTITUCIÒN
126,000.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1783533897504X9hoU
1
126,000.00
DOP
Aprobado
Link