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.928947   Contract reference FEDA-2024-00102   Contract description: Compra de Electrodomésticos, Proceso mipyme mujeres   Type of Contract Goods   Contract Start: 19/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference FEDA-DAF-CM-2024-0055   Request Title Compra de Electrodomésticos, Proceso mipyme mujeres   Description Compra de Electrodomésticos, Proceso mipyme mujeres   Business Operation Almacen   Reply Reference FEDA-DAF-CM-2024-0055   Type of Contract GoodsDominicana   Contract Value 126,779.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1944753 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,440.00 0.00 19,339.20 0.00 129,835.00 126,779.20         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 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 CAFETERA ELECTRICA de 12 Tazas CAFETERA ELECTRICA 4 UD 2,415 4,617 18,468.00 0.00 18 3,324.24 0.00 9,660.00 21,792.24         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDERO, agua fría , a Temperatura y caliente 7 UD 15,525 11,468 80,276.00 0.00 18 14,449.68 0.00 108,675.00 94,725.68         8 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 PLANCHA ELECTRICA DE COCINA , 8 Porciones 2 UD 5,750 4,348 8,696.00 0.00 18 1,565.28 0.00 11,500.00 10,261.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1734124478631GyXTC tech.pdf EG1734124478631GyXTC tech.pdf Download Orden de Compras Tech Plus Office.pdf Orden de Compras Tech Plus Office.pdf Download Acta de Adjudicacion Electrodomesticos.pdf Acta de Adjudicacion Electrodomesticos.pdf Download Notificacion de Adjudicacion electrodomesticos.pdf Notificacion de Adjudicacion electrodomesticos.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 126,779.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 126,779.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 126,779.20  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734124478631GyXTC 1 126,779.20  DOP Vencido Link 2025 EG1744209570163ZPxjr 1 126,779.20  DOP Vencido Link