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.1134717   Contract reference JRFPFA-2026-00104   Contract description: DQUISICION DE ELECTRODOMESTICOS DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 5 days ago (18/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days left (28/08/2026 09:00:00(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-01-ComprasMenores   Request Reference JRFPFA-DAF-CM-2026-0035   Request Title ADQUISICION DE ELECTRODOMESTICOS DIRIGIDO A MIPYMES.   Description ADQUISICION DE ELECTRODOMESTICOS DIRIGIDO A MIPYMES.   Business Operation DIRECTOR DE BIENESTAR SOCIAL   Reply Reference ADQUISICION DE ELECTRODOMESTICOS DIRIGIDO A MIPYME   Type of Contract GoodsDominicana   Contract Value 1,787,244.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 5 days ago (18/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days left (28/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2351024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,514,613.90 0.00 272,630.51 0.00 1,688,695.00 1,787,244.41         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 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.4.01 BEBEDERO 15 UD 9,900 8,900 133,500.00 0.00 18 24,030.00 0.00 148,500.00 157,530.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 ABANICO DE PEDESTAL 18" 15 UD 3,100 2,800.2 42,003.00 0.00 18 7,560.54 0.00 46,500.00 49,563.54         3 41103012 - Refrigeradores(...)41103012 - Refrigeradores o neveras congeladores para almacenar material inflamable 2.6.3.1.01 ABANICO DE PISO 20" 15 UD 2,150 1,950.75 29,261.25 0.00 18 5,267.03 0.00 32,250.00 34,528.28         4 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 FREEZER DE 5 PIES CÚBICOS 12 UD 13,915 11,855.55 142,266.60 0.00 18 25,607.99 0.00 166,980.00 167,874.59         5 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 ESTUFA 20" 4 HORNILLAS 12 UD 9,545 8,600.5 103,206.00 0.00 18 18,577.08 0.00 114,540.00 121,783.08         6 52161512 - Altoparlantes 2.6.2.1.01 LICUADORA 12 UD 3,900 3,100.9 37,210.80 0.00 18 6,697.94 0.00 46,800.00 43,908.74         7 48101529 - Ollas de presi(...)48101529 - Ollas de presión o freidoras de presión 2.6.1.4.01 TELEVISOR 32"SMART TV HD 15 UD 14,250 13,455.35 201,830.25 0.00 18 36,329.45 0.00 213,750.00 238,159.70         8 52151807 - Ollas para uso(...)52151807 - Ollas para uso doméstico 2.3.9.5.01 TELEVISOR 43" SMART TV, FULL HD 13 UD 16,900 15,600.9 202,811.70 0.00 18 36,506.11 0.00 219,700.00 239,317.81         9 52151807 - Ollas para uso(...)52151807 - Ollas para uso doméstico 2.3.9.5.01 AIRE ACONDICIONADO 12,000 BTU, TIPO SPLIT 8 UD 24,850 22,300.6 178,404.80 0.00 18 32,112.86 0.00 198,800.00 210,517.66         10 52151807 - Ollas para uso(...)52151807 - Ollas para uso doméstico 2.3.9.5.01 MICROONDAS 7 PIES CUBICOS 12 UD 6,950 5,800.5 69,606.00 0.00 18 12,529.08 0.00 83,400.00 82,135.08         11 52151807 - Ollas para uso(...)52151807 - Ollas para uso doméstico 2.3.9.5.01 FREIDORA DE AIRE 4 LITROS 15 UD 3,965 3,900.9 58,513.50 0.00 18 10,532.43 0.00 59,475.00 69,045.93         12 52151807 - Ollas para uso(...)52151807 - Ollas para uso doméstico 2.3.9.5.01 NEVERA 14 PIES CUBICOS 10 UD 35,800 31,600 316,000.00 0.00 18 56,880.00 0.00 358,000.00 372,880.00 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_3/8/2026_3_17 p.m..Pdf Download Orden de Compras_3_8_2026_3_17 p.m. (3).Pdf Orden de Compras_3_8_2026_3_17 p.m. (3).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 1,787,244.41 DOP Budget Appropriation Value 1,992,660.10 DOP Account Value Annual Availability 2.6.5.4.01 157,530.00  DOP ---- View 2.2.5.8.01 49,563.54  DOP ---- View 2.6.3.1.01 34,528.28  DOP ---- View 2.6.1.4.01 527,817.37  DOP ---- View 2.6.2.1.01 43,908.74  DOP ---- View 2.3.9.5.01 973,896.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 1,787,244.41  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 1,992,660.10  DOP Aprobado Certificación existencia de fondos JRFPFA-DAF-CM-2026-0035.pdf