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.935685   Contract reference RDGP-2024-00009   Contract description: ADQUISICION DE EQUIPOS AUDIVISUALES Y ELECTRODOMESTICOS, PARA SER UTILIZADOS EN ESTE 1ER. REG. DOM. GDIA. PRES. ERD.   Type of Contract Goods   Contract Start: 27/01/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2025 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference RDGP-DAF-CD-2024-0005   Request Title ADQUISICION DE EQUIPOS AUDIVISUALES Y ELECTRODOMESTICOS, PARA SER UTILIZADOS EN ESTE 1ER. REG. DOM. GDIA. PRES. ERD.   Description ADQUISICION DE EQUIPOS AUDIVISUALES Y ELECTRODOMESTICOS, PARA SER UTILIZADOS EN ESTE 1ER. REG. DOM. GDIA. PRES. ERD.   Business Operation Departamento de Logística   Reply Reference ADQUISICION DE EQUIPOS AUDIVISUALES Y ELECTRODOMES   Type of Contract GoodsDominicana   Contract Value 175,770 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA 30 DE MARZO, ESQUINA MEXICO 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.1965888 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,957.63 0.00 26,812.37 0.00 176,889.82 175,770.00         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 Bebederos Con Botellón Interno Gris 2 UD 22,624.14 19,173.73 38,347.46 0.00 18 6,902.54 0.00 45,248.28 45,250.00         2 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 Cafetera De 12 Tazas Negra Digital 1 UD 5,110 4,330.51 4,330.51 0.00 18 779.49 0.00 5,110.00 5,110.00         3 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 Termo Capacidad 3lt, color plateado, tamaño 16x16x40 cm de aluminio 2 UD 3,421.41 2,923.73 5,847.46 0.00 18 1,052.54 0.00 6,842.82 6,900.00         4 52161505 - Televisores 2.6.2.1.01 Televisor de 55 pulgadas Smart TV Crystal UHD 4K 2 UD 59,844.36 50,216.1 100,432.20 0.00 18 18,077.80 0.00 119,688.72 118,510.00 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_13/12/2024_8_04 p.m..Pdf Download EG17380149601912yI8Z.pdf EG17380149601912yI8Z.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 175,770.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 45,250.00  DOP ---- View 2.3.9.5.01 12,010.00  DOP ---- View 2.6.2.1.01 118,510.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS AUDIVISUALES Y ELECTRODOMESTICOS, PARA SER UTILIZADOS EN ESTE 1ER. REG. DOM. GDIA. PRES. ERD. 175,770.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17380149601912yI8Z 1 175,770.00  DOP Vencido Link