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.1129291   Contract reference SRSV-2026-00070   Contract description: compra de electrodomésticos para el remozamiento de los cpn de este srsv.   Type of Contract Goods   Contract Start: 9 days ago (05/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days left (04/09/2026 15:00:00(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-01-ComprasMenores   Request Reference SRSV-DAF-CM-2026-0036   Request Title compra de electrodomesticos para el remozamiento de los cpn de este srsv.   Description compra de electrodomésticas para el remozamiento de los cpn de este srsv   Business Operation DEPARTAMENTO DE ATENCION PRIMARIA   Reply Reference ectrodomestico para la region valdesia_EXT   Type of Contract GoodsDominicana   Contract Value 1,840,425.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (05/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days left (04/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 080-203016-5 Catalogue Items   Back To Top     1   DO1.PCCNTR.2352331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,559,682.35 0.00 280,742.83 0.00 1,994,500.00 1,840,425.18         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 47111501 - Máquinas lavad(...)47111501 - Máquinas lavadoras o secadoras combinadas tipo lavandería 2.6.5.2.01 lavadoras y secadoras de 16 libras 8 UD 13,000 9,423.73 75,389.84 0.00 18 13,570.17 0.00 104,000.00 88,960.01         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Neveras de 8 pies 10 UD 22,000 17,711.86 177,118.60 0.00 18 31,881.35 0.00 220,000.00 208,999.95         4 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 estufa con horno de 4 hornills de 2000 nb de 20 pulgadas 8 UD 11,000 8,203.39 65,627.12 0.00 18 11,812.88 0.00 88,000.00 77,440.00         5 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 estufa de mesa de 4 hornillas de 1000 nb 2 UD 3,500 2,423.73 4,847.46 0.00 18 872.54 0.00 7,000.00 5,720.00         6 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Hornos microondas para uso doméstico 4 UD 9,000 7,364.41 29,457.64 0.00 18 5,302.38 0.00 36,000.00 34,760.02         7 52161505 - Televisores 2.6.2.1.01 Televisores de 32 pulgadas 10 UD 18,000 15,008.47 150,084.70 0.00 18 27,015.25 0.00 180,000.00 177,099.95         8 52161505 - Televisores 2.6.2.1.01 bases para Televisores de metal 17 UD 500 338.98 5,762.66 0.00 18 1,037.28 0.00 8,500.00 6,799.94         9 40101604 - Ventiladores 2.6.1.4.01 abanicos de pedestal con tapa de metal 25 UD 4,500 3,110.17 77,754.25 0.00 18 13,995.77 0.00 112,500.00 91,750.02         10 40101604 - Ventiladores 2.6.1.4.01 abanicos de pared con tapa de metal 27 UD 4,500 3,110.17 83,974.59 0.00 18 15,115.43 0.00 121,500.00 99,090.02         11 56101504 - Asientos 2.6.1.1.01 mesedoras de fibrade vidrio, juego incluye mesa 3 UD 22,000 18,271.19 54,813.57 0.00 18 9,866.44 0.00 66,000.00 64,680.01         12 56101515 - Camas 2.6.1.1.01 bases para cama modular de 54 de pino 10 UD 10,000 8,050.85 80,508.50 0.00 18 14,491.53 0.00 100,000.00 95,000.03         13 56101515 - Camas 2.6.1.1.01 colchon para cama modular de 54 10 UD 15,000 11,779.66 117,796.60 0.00 18 21,203.39 0.00 150,000.00 138,999.99         14 56101515 - Camas 2.6.1.1.01 base para cama modular de 39 de pino oleo soriano 4 UD 10,000 6,610.17 26,440.68 0.00 18 4,759.32 0.00 40,000.00 31,200.00         15 56101515 - Camas 2.6.1.1.01 colchon para cama modular de 39 4 UD 10,000 8,016.95 32,067.80 0.00 18 5,772.20 0.00 40,000.00 37,840.00         16 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillas de brazos plasticas rimax en forma de mimbre 32 UD 1,500 1,144.07 36,610.24 0.00 18 6,589.84 0.00 48,000.00 43,200.08         17 56101519 - Mesas 2.6.1.1.01 Mesas plasticas cuadreadas rimax de 75 cm en forma de mimbre 8 UD 4,000 3,305.08 26,440.64 0.00 18 4,759.32 0.00 32,000.00 31,199.96         18 56101519 - Mesas 2.6.1.1.01 juego de comedor en pino tratado de 6 sillas 1 UD 36,000 30,029.66 30,029.66 0.00 18 5,405.34 0.00 36,000.00 35,435.00         19 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires acondicionados de 12 btu con garantia e instalacion 10 UD 30,000 23,211.88 232,118.80 0.00 18 41,781.38 0.00 300,000.00 273,900.18         20 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires acondicionados de 18 btu incluye garantia e instalacion 5 UD 43,000 36,076.27 180,381.35 0.00 18 32,468.64 0.00 215,000.00 212,849.99         21 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.5.8.01 Tanques o cilindros de aire o gas de 50 libras con regulador 15 UD 6,000 4,830.51 72,457.65 0.00 18 13,042.38 0.00 90,000.00 85,500.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta simple electro.pdf acta simple electro.pdf Download informe electro.pdf informe electro.pdf Download adjudicacion electro.pdf adjudicacion electro.pdf Download cuota electro.pdf cuota electro.pdf Download Contract Technical Document Mappings Orden de Compras_5/8/2026_4_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,840,425.18 DOP Budget Appropriation Value 1,840,425.18 DOP Account Value Annual Availability 2.6.5.4.02 486,750.17  DOP ---- View 2.6.1.4.01 517,760.01  DOP ---- View 2.6.2.1.01 183,899.89  DOP ---- View 2.6.5.8.01 85,500.03  DOP ---- View 2.6.5.2.01 88,960.01  DOP ---- View 2.6.1.1.01 477,555.07  DOP ---- View Payment Calendar ID Description Value Month Year 2026   SRSV-DAF-CM-2026-0036 1,840,425.18  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSV-DAF-CM-2026-0036 4 1,840,425.18  DOP Aprobado cuota electro.pdf