1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1011947
Contract reference
MMUJER-2024-00903
Contract description:
COMPRA DE ELECTRODOMESTICOS PARA LAS CASAS DE ACOGIDA Y EL CENTRO ANIBEL GONZALEZ. (PAGAR CON FODOS C-PREV.)
Type of Contract
Goods
Contract Start:
05/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MMUJER-DAF-CM-2024-0066
Request Title
COMPRA DE ELECTRODOMESTICOS PARA LAS CASAS DE ACOGIDA Y EL CENTRO ANIBEL GONZALEZ. (PAGAR CON FODOS C-PREV.)
Description
COMPRA DE ELECTRODOMESTICOS PARA LAS CASAS DE ACOGIDA Y EL CENTRO ANIBEL GONZALEZ. (PAGAR CON FODOS C-PREV.)
Business Operation
Casas de Acogida
Reply Reference
CS Caribbean Services, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
245,753.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ministerio de la Mujer
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1974825 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
208,266.00
0.00
37,487.88
0.00
420,000.00
245,753.88
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
6
52141525 - Hornillas para
(...)
52141525 - Hornillas para uso doméstico
2.6.1.4.01
ESTUFA SEMI -IDUSTRIAL DE ACERO INOXIDABLE DE 36, CON PATAS AJUSTABLES FRENTE DE ACERO INOXIDABLE, PATAS AJUSTABLES EN ACERO INOXIDABLE, QUEMADORES SUPERIORES ABIERTOS DE 28,000 BTU/H CON CABEZALES ELEVABLES, SISTEMA PILOTO POR CADA DOS QUEMADORES EL TERMOSTATO DE HORNO SE AJUSTA DE 250 A 500F, UN BASTIDOR DE HORNO Y CUATRO POSICIONES DE BASTIDO, CONEXIÓN DE GAS TRASERO Y REGULADOR DE PRESION DE GAS. GARANTIA MINIMA DE UN AÑO.
2
UD
210,000
104,133
208,266.00
0.00
18
37,487.88
0.00
420,000.00
245,753.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/12/2024_7_58 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
INFORME ECONOMICO.pdf
INFORME ECONOMICO.pdf
Download
ORDEN DE COMPRAS MMUJER-2024-00903.pdf
ORDEN DE COMPRAS MMUJER-2024-00903.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,700,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
1,700,000.00
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
2024
EG1727878975185PrNuW
3
1,700,000.00
DOP
Vencido
Link
2025
EG1756829030326Oz7ME
7
1,048,326.16
DOP
Vencido
Link