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.1137346   Contract reference IDOPPRIL-2026-00426   Contract description: ADQUISICION DE ELECTRODOMESTICOS DIRIGIDO EXCLUISIVAMENTE A MIPYMES   Type of Contract Goods   Contract Start: 25 days ago (26/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days left (30/09/2026 16:00:00(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 IDOPPRIL-DAF-CD-2026-0103   Request Title ADQUISICION DE ELECTRODOMESTICOS DIRIGIDO EXCLUISIVAMENTE A MIPYMES   Description ADQUISICION DE ELECTRODOMESTICOS DIRIGIDO EXCLUISIVAMENTE A MIPYMES   Business Operation SERVICIOS GENERALES   Reply Reference SOLUGRAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 234,631.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26 days ago (25/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2349522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,840.00 0.00 35,791.20 0.00 200,000.00 234,631.20         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA. VER ESPECIIFICACIONES TECNICAS 1 UD 16,900 16,900 16,900.00 0.00 18 3,042.00 0.00 16,900.00 19,942.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA 8 P.C GRIS. VER ESPECIIFICACIONES TECNICAS 1 UD 29,000 28,250 28,250.00 0.00 18 5,085.00 0.00 29,000.00 33,335.00         3 45111802 - Soportes para (...)45111802 - Soportes para televisiones 2.3.9.8.02 BASE PARA TELEVISOR 43 PULGADA. VER ESPECIIFICACIONES TECNICAS 1 UD 2,000 1,100 1,100.00 0.00 18 198.00 0.00 2,000.00 1,298.00         4 52161505 - Televisores 2.6.2.1.01 TELEVISOR 43 PULGADAS. VER ESPECIIFICACIONES TECNICAS 1 UD 35,500 35,500 35,500.00 0.00 18 6,390.00 0.00 35,500.00 41,890.00         5 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 BEBEDERO CON BOTELLONES OCULTO. VER ESPECIIFICACIONES TECNICAS 3 UD 17,000 15,950 47,850.00 0.00 18 8,613.00 0.00 51,000.00 56,463.00         6 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 TERMO DE CAFE ACERO INOXIDABLE 1.9L. VER ESPECIIFICACIONES TECNICAS 8 UD 3,000 3,380 27,040.00 0.00 18 4,867.20 0.00 24,000.00 31,907.20         7 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE PEDESTAL 18. VER ESPECIIFICACIONES TECNICAS 1 UD 5,000 6,240 6,240.00 0.00 18 1,123.20 0.00 5,000.00 7,363.20         8 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS CONVENCIONAL DE MESA. (VER FICHA TECNICAS) 1 UD 10,000 9,860 9,860.00 0.00 18 1,774.80 0.00 10,000.00 11,634.80         9 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDA. VER ESPECIIFICACIONES TECNICAS 2 UD 13,300 13,050 26,100.00 0.00 18 4,698.00 0.00 26,600.00 30,798.00 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_31/7/2026_2_34 p.m..Pdf Download ACTA DE ADJUDUCACION.pdf ACTA DE ADJUDUCACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 234,631.20 DOP Budget Appropriation Value 234,631.20 DOP Account Value Annual Availability 2.3.9.8.02 1,298.00  DOP 1,298.00  DOP View 2.6.1.4.01 159,536.00  DOP 159,536.00  DOP View 2.6.2.1.01 41,890.00  DOP 41,890.00  DOP View 2.3.9.5.01 31,907.20  DOP 31,907.20  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ELECTRODOMESTICOS DIRIGIDO EXCLUISIVAMENTE A MIPYMES 234,631.20  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785514315694nL1oJ 1 234,631.20  DOP Aprobado Link