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.1132853   Contract reference CESAC-2026-00262   Contract description: ADQUISICION DE ELECTRODOMESTICOS, TELEVISORES, AIRES ACONDICIOCIONADO, MESAS Y SILLAS.   Type of Contract Goods   Contract Start: 30 days ago (13/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CESAC-DAF-CD-2026-0131   Request Title ADQUISICION DE ELECTRODOMESTICOS, TELEVISORES, AIRES ACONDICIOCIONADO, MESAS Y SILLAS.   Description ADQUISICION DE ELECTRODOMESTICOS, TELEVISORES, AIRES ACONDICIOCIONADO, MESAS Y SILLAS.   Business Operation Subdireccion de Ingeniería   Reply Reference Faluza Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 199,311.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (13/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 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.2346991 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,908.00 0.00 30,403.44 0.00 199,311.44 199,311.44         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO DE 18000 BTU INVERTER SERIE 16 1 UD 56,876 48,200 48,200.00 0.00 18 8,676.00 0.00 56,876.00 56,876.00         2 52161505 - Televisores 2.6.2.1.01 TELEVISOR DE 43 PULGADAS HD CON SU BASE 1 UD 39,530 33,500 33,500.00 0.00 18 6,030.00 0.00 39,530.00 39,530.00         3 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROHONDA SATINADO 1.1PC 1 UD 18,054 15,300 15,300.00 0.00 18 2,754.00 0.00 18,054.00 18,054.00         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA PEQUEÑA DE 9″ 1 UD 42,716 36,200 36,200.00 0.00 18 6,516.00 0.00 42,716.00 42,716.00         5 56101519 - Mesas 2.6.1.1.01 MESA HOME SELECTION RECTANGULAR 6'X3' PLASTICA PLEGABLE BLANCO 1 UD 8,968 7,600 7,600.00 0.00 18 1,368.00 0.00 8,968.00 8,968.00         6 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 SILLA COLOR BLANCO SIN BRAZOS PLASTICA 8 UD 1,240.18 1,051 8,408.00 0.00 18 1,513.44 0.00 9,921.44 9,921.44         7 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 BEBEDEROS, BOTELLÓN OCULTO, 1 UD 23,246 19,700 19,700.00 0.00 18 3,546.00 0.00 23,246.00 23,246.00 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_29/7/2026_8_53 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 199,311.44 DOP Budget Appropriation Value 199,311.44 DOP Account Value Annual Availability 2.6.5.4.02 56,876.00  DOP 56,876.00  DOP View 2.6.2.1.01 39,530.00  DOP 39,530.00  DOP View 2.6.1.1.01 18,889.44  DOP 18,889.44  DOP View 2.6.1.4.01 84,016.00  DOP 84,016.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ELECTRODOMESTICOS, TELEVISORES, AIRES ACONDICIOCIONADO, MESAS Y SILLAS. 199,311.44  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786377317350adKCb 1 199,311.44  DOP Aprobado Link