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.1130259   Contract reference CESFRONT-2026-00054   Contract description: ADQUISICIÓN DE MAQUINARIAS, ARTÍCULOS Y EQUIPOS DE USO DOMÉSTICO   Type of Contract Goods   Contract Start: 07/08/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2026 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 CESFRONT-DAF-CD-2026-0022   Request Title ADQUISICIÓN DE MAQUINARIAS, ARTÍCULOS Y EQUIPOS DE USO DOMÉSTICO   Description ADQUISICIÓN DE MAQUINARIAS, ARTÍCULOS Y EQUIPOS DE USO DOMÉSTICO, los cuales serán utilizados en las diferentes Bases de Operaciones, este Cuerpo Especializado.   Business Operation C-4, Oficial de logistica   Reply Reference CESFRONT-DAF-CD-2026-0022_EXT   Type of Contract GoodsDominicana   Contract Value 263,526.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days ago (11/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESFRONT   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2342393 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,327.50 0.00 40,198.95 0.00 223,327.50 263,526.45         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 47121602 - Aspiradoras 2.6.1.4.01 ASPIRADORA DE 45L/12GL 1 UD 12,375 12,375 12,375.00 0.00 18 2,227.50 0.00 12,375.00 14,602.50         2 52141603 - Planchas de ro(...)52141603 - Planchas de ropa para uso doméstico 2.6.1.4.01 PLANCHA PARA ROPA 15 UD 2,310 2,310 34,650.00 0.00 18 6,237.00 0.00 34,650.00 40,887.00         3 56101524 - Mesas de planc(...)56101524 - Mesas de plancha 2.6.1.1.01 TABLA PARA PLANCHAR DE 12.9" 10 UD 3,192.75 3,192.75 31,927.50 0.00 18 5,746.95 0.00 31,927.50 37,674.45         4 52151810 - Samovares para(...)52151810 - Samovares para uso doméstico 2.3.9.5.01 ESTUFA ELECTRICA DE SOBREMESA 4 HORNILLAS TOPE VITROCERAMICA 1 UD 18,900 18,900 18,900.00 0.00 18 3,402.00 0.00 18,900.00 22,302.00         5 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 GRECA DE ALUMINIO DE 12 TAZA 1 UD 2,664 2,664 2,664.00 0.00 18 479.52 0.00 2,664.00 3,143.52         6 27112014 - Cortadora de p(...)27112014 - Cortadora de pasto 2.6.5.7.01 TRIMMER DE GASOLINA 1250 W 2 UD 16,170 16,170 32,340.00 0.00 18 5,821.20 0.00 32,340.00 38,161.20         7 47121610 - Máquina para l(...)47121610 - Máquina para lavar pisos 2.6.1.4.01 HIDROLAVADORA 6HP 3100PSI GASOLINA 1 UD 33,825 33,825 33,825.00 0.00 18 6,088.50 0.00 33,825.00 39,913.50         8 24101615 - Rampas de carg(...)24101615 - Rampas de carga 2.6.5.7.01 MONTACARGA MANUAL DE PALETA HIDRUALICO DE 3 TONELADAS 1 UD 50,400 50,400 50,400.00 0.00 18 9,072.00 0.00 50,400.00 59,472.00         9 23231502 - Eslinga de con(...)23231502 - Eslinga de contenedor 2.3.9.8.01 ESLINGA 2"x27' 3 UD 2,082 2,082 6,246.00 0.00 18 1,124.28 0.00 6,246.00 7,370.28 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_22/7/2026_9_36 p.m..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 263,526.45 DOP Budget Appropriation Value 263,526.45 DOP Account Value Annual Availability 2.6.1.1.01 37,674.45  DOP 37,674.45  DOP View 2.3.9.5.01 25,445.52  DOP 25,445.52  DOP View 2.6.5.7.01 97,633.20  DOP 97,633.20  DOP View 2.3.9.8.01 7,370.28  DOP 7,370.28  DOP View 2.6.1.4.01 95,403.00  DOP 95,403.00  DOP View Payment Calendar ID Description Value Month Year 0   1 263,526.45  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784756016433A7Ob3 1 263,526.45  DOP Aprobado Link