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.1135043   Contract reference SRSEN-2026-00048   Contract description: ENSERES DEL HOGAR PARA CPN   Type of Contract Goods   Contract Start: 18/08/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2026 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 SRSEN-DAF-CD-2026-0012   Request Title ENSERES DEL HOGAR PARA CPN   Description ENSERES DEL HOGAR PARA CPN   Business Operation ENC. DE INFRAESTRUCTURA Y HOSTELERIA   Reply Reference ENSERES DEL HOGAR PARA CPN - SRSEN-DAF-CD-2026-001   Type of Contract GoodsDominicana   Contract Value 292,740.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ COLON NO. 15 81000 ENRIQUILLO 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.2362353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 248,084.75 0.00 0.00 44,655.27 219,895.58 292,740.02         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 52161505 - Televisores - (...)52161505 - Televisores - BIEN COMÚN 2.6.2.1.01 TELEVISOR DE 42 PULGADAS CON SOPORTE DE PARED 3 UD 24,234.24 23,872.88 71,618.64 0.00 0.00 18 12,891.36 72,702.72 84,510.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERAS DOMESTICAS DE 12 PIES 2 UD 21,600.49 33,177.97 66,355.94 0.00 0.00 18 11,944.07 43,200.98 78,300.01         3 47111502 - Máquinas lavad(...)47111502 - Máquinas lavadoras tipo lavandería 2.6.5.2.01 LAVADORA DOMESTICA DE 20 LIBRAS 1 UD 14,620.2 14,902.54 14,902.54 0.00 0.00 18 2,682.46 14,620.20 17,585.00         4 48101521 - Planchas de es(...)48101521 - Planchas de estufa para uso comercial 2.6.1.4.01 ESTUFA DOMESTICA 4 HORNILLAS 1 UD 12,850 11,275.42 11,275.42 0.00 0.00 18 2,029.58 12,850.00 13,305.00         5 30222904 - Comedor de ofi(...)30222904 - Comedor de oficiales 2.7.1.2.01 COMEDOR DE 4 SILLAS 2 UD 11,500 20,953.39 41,906.78 0.00 0.00 18 7,543.22 23,000.00 49,450.00         6 56101515 - Camas 2.6.1.1.01 CAMAS FULL DE 54 2 UD 21,923.34 16,372.88 32,745.76 0.00 0.00 18 5,894.24 43,846.68 38,640.00         7 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico - BIEN COMÚN 2.6.1.4.01 LICUADORA 1 UD 2,175 2,279.66 2,279.66 0.00 0.00 18 410.34 2,175.00 2,690.00         9 31282201 - Componentes de(...)31282201 - Componentes de aluminio formados enrollados 2.3.9.8.01 JUEGO DE CALDEROS DE 3 1 UD 1,950 3,186.44 3,186.44 0.00 0.00 18 573.56 1,950.00 3,760.00         10 52121701 - Toallas de bañ(...)52121701 - Toallas de baño - BIEN COMÚN 2.3.2.2.01 SET DE BAÑOS DE TRES PIEZAS 3 UD 1,350 677.97 2,033.91 0.00 0.00 18 366.10 4,050.00 2,400.01         11 42211917 - Vajillas para (...)42211917 - Vajillas para los discapacitados físicamente 2.3.9.5.01 JUEGO DE VAJILLAS 1 UD 1,500 1,779.66 1,779.66 0.00 0.00 18 320.34 1,500.00 2,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 228,388.18 DOP Budget Appropriation Value 228,388.18 DOP Account Value Annual Availability 2.6.2.1.01 72,702.72  DOP ---- View 2.6.1.4.01 66,718.58  DOP ---- View 2.6.5.2.01 14,620.20  DOP ---- View 2.7.1.2.01 23,000.00  DOP ---- View 2.6.1.1.01 43,846.68  DOP ---- View 2.3.9.8.01 1,950.00  DOP ---- View 2.3.2.2.01 4,050.00  DOP ---- View 2.3.9.5.01 1,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSEN-DAF-CD-2026-0012 1 228,388.18  DOP Aprobado CERTIFICACION DE FONDOS.pdf