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.1135368   Contract reference GCPS-2026-00282   Contract description: ADQUISICION DE ELECTRODOMESTICOS PARA EL GABINETE DE POLITICA SOCIAL   Type of Contract Goods   Contract Start: 22 days ago (19/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2027 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-01-ComprasMenores   Request Reference GCPS-DAF-CM-2026-0125   Request Title ADQUISICION DE ELECTRODOMESTICOS PARA EL GABINETE DE POLITICA SOCIAL   Description ADQUISICION DE ELECTRODOMESTICOS PARA EL GABINETE DE POLITICA SOCIAL   Business Operation Gabinete de Coordinación de Políticas Sociales   Reply Reference GCPS-DAF-CM-2026-0125   Type of Contract GoodsDominicana   Contract Value 245,853 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 days ago (19/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA 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.2361844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,350.00 0.00 37,503.00 0.00 312,000.00 245,853.00         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 Neveras para uso doméstico 1 UD 60,000 36,990 36,990.00 0.00 18 6,658.20 0.00 60,000.00 43,648.20         1 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Hornos microondas para uso doméstico 4 UD 15,000 8,995 35,980.00 0.00 18 6,476.40 0.00 60,000.00 42,456.40         2 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 Calentadores de espacios para uso doméstico 4 UD 30,000 18,995 75,980.00 0.00 18 13,676.40 0.00 120,000.00 89,656.40         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Neveras para uso doméstico 6 UD 12,000 9,900 59,400.00 0.00 18 10,692.00 0.00 72,000.00 70,092.00 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_18/8/2026_3_39 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 245,853.00 DOP Budget Appropriation Value 245,853.00 DOP Account Value Annual Availability 2.6.1.4.01 245,853.00  DOP 245,853.00  DOP View Payment Calendar ID Description Value Month Year 1   credito 245,853.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787145922455iWjIP 1 245,853.00  DOP Aprobado Link