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.940034   Contract reference INAIPI-2024-00527   Contract description: Adquisición de Electrodomésticos para centros CAIPI, CAFI, Oficinas Administrativas y Almacenes del INAIPI”   Type of Contract Goods   Contract Start: 27/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 INAIPI-DAF-CM-2024-0113   Request Title “Adquisición de Electrodomésticos para centros CAIPI, CAFI, Oficinas Administrativas y Almacenes del INAIPI”   Description “Adquisición de Electrodomésticos para centros CAIPI, CAFI, Oficinas Administrativas y Almacenes del INAIPI” proceso dirigido a MIPYME, Relanzamiento proceso CM-2024-0073   Business Operation Dirección de recursos humano   Reply Reference COMERCIALIZADORA MARITEJ,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,823,250.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 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.1977015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,545,127.12 0.00 0.00 278,122.89 1,657,500.00 1,823,250.01         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 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 Estufa a Gas 30 pulgadas 10 UD 25,800 24,050.85 240,508.50 0.00 0.00 18 43,291.53 258,000.00 283,800.03         2 52141506 - Congeladores p(...)52141506 - Congeladores para uso doméstico 2.6.1.4.01 nevera de dos puertas 10 pies cúbicos mínimo 5 UD 32,000 29,830.51 149,152.55 0.00 0.00 18 26,847.46 160,000.00 176,000.01         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire Acondicionado Inverter 12,000 BTU 5 UD 32,000 29,830.51 149,152.55 0.00 0.00 18 26,847.46 160,000.00 176,000.01         4 52141516 - Freidoras para(...)52141516 - Freidoras para uso doméstico 2.6.1.4.01 Freidora de Aire de 5.5 litros mínimo 15 UD 10,000 9,322.03 139,830.45 0.00 0.00 18 25,169.48 150,000.00 164,999.93         5 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 Licuadora con picador de 700 a 1,500 watt 15 UD 6,300 5,872.88 88,093.20 0.00 0.00 18 15,856.78 94,500.00 103,949.98         6 52161505 - Televisores 2.6.2.1.01 Televisor led 50 pulgadas mínimo 20 UD 30,500 28,432.21 568,644.12 0.00 0.00 18 102,355.94 610,000.00 671,000.06         7 52161510 - Sistemas de au(...)52161510 - Sistemas de audio de alta fidelidad para el hogar 2.6.2.1.01 Bocina Pórtatil 60 watt mínimo 15 UD 15,000 13,983.05 209,745.75 0.00 0.00 18 37,754.24 225,000.00 247,499.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2024_11_14 p.m..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 1,823,250.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 176,000.01  DOP ---- View 2.6.2.1.01 918,500.05  DOP ---- View 2.6.1.4.01 728,749.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Electrodomésticos para centros CAIPI, CAFI, Oficinas Administrativas y Almacenes del INAIPI” 1,823,250.01  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739389738721zdonC 1 1,823,250.01  DOP Vencido Link