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.1129953   Contract reference SREV-2026-00099   Contract description: Adquisicion de Electrodomesticos   Type of Contract Goods   Contract Start: 06/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 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-01-ComprasMenores   Request Reference SREV-DAF-CM-2026-0036   Request Title Adquisicion de Electrodomesticos   Description Adquisicion de Electrodomesticos, para suplir los centros bajo la supervision de esta Regional   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference SREV-DAF-CM-2026-0036_EXT   Type of Contract GoodsDominicana   Contract Value 508,782.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance San Juan EL VALLE 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.2353629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 431,172.00 0.00 77,610.96 0.00 938,000.00 508,782.96         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         5 40101604 - Ventiladores 2.6.1.4.01 Ventiladores de Pared 50 UD 4,500 2,332.08 116,604.00 0.00 18 20,988.72 0.00 225,000.00 137,592.72         6 40101604 - Ventiladores 2.6.1.4.01 Ventiladores de Techo 50 UD 6,200 3,483.36 174,168.00 0.00 18 31,350.24 0.00 310,000.00 205,518.24         7 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacones de metal 130 UD 3,100 1,080 140,400.00 0.00 18 25,272.00 0.00 403,000.00 165,672.00 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_6/8/2026_5_17 p.m..Pdf Download orden Su¡ba.pdf orden Su¡ba.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 1,247,800.02 DOP Budget Appropriation Value 1,247,800.02 DOP Account Value Annual Availability 2.6.1.4.01 1,247,800.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Electrodomesticos 1,247,800.02  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 0 1,247,800.02  DOP Aprobado certificacion cuota a comprometer.pdf