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.1138942   Contract reference ISFODOSU-2026-00373   Contract description: FEM-Adquisición de Lavadora y Lámparas para el Recinto Felix Evaristo Mejía Perfil:Compras por Debajo del Umbral   Type of Contract Goods   Contract Start: 13 days ago (27/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2027 12:00:00 ((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 ISFODOSU-DAF-CD-2026-0102   Request Title FEM-Adquisición de Lavadora y Lámparas para el Recinto Felix Evaristo Mejía   Description FEM-Adquisición de Lavadora y Lámparas para el Recinto Felix Evaristo Mejía   Business Operation RECINTO FELIX EVARISTO MEJIA   Reply Reference CASA ARMES - ISFODOSU-DAF-CD-2026-0102 FEM-Adquisi   Type of Contract GoodsDominicana   Contract Value 87,692.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13 days ago (27/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. RFEM ISFODOSU 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.2368844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,315.51 0.00 13,376.79 0.00 88,000.00 87,692.30         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 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 Lavadora Electrica 1 UD 88,000 74,315.51 74,315.51 0.00 18 13,376.79 0.00 88,000.00 87,692.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 8. Adjudicacion Simple 0102 OCR.pdf 8. Adjudicacion Simple 0102 OCR.pdf Download 09. Casa Armes SRL (1)OCR.pdf 09. Casa Armes SRL (1)OCR.pdf Download 12. Cuota Casa Armes SRL.pdf 12. Cuota Casa Armes SRL.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 268,000.00 DOP Budget Appropriation Value 210,432.95 DOP Account Value Annual Availability 2.6.1.4.01 88,000.00  DOP 87,692.30  DOP View 2.3.9.6.01 180,000.00  DOP 122,740.65  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 EG1785945017739mjPLX 5 210,432.95  DOP Aprobado Link