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.935077   Contract reference EDEESTE-2024-00375   Contract description: Compra de Electrodomésticos para las Oficinas Comerciales de EDEESTE   Type of Contract Goods   Contract Start: 08/01/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 17:00:00 ((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-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2024-0094   Request Title Compra de Electrodomésticos para las Oficinas Comerciales de EDEESTE   Description Compra de Electrodomésticos para las Oficinas Comerciales de EDEESTE   Business Operation Gerencia de Servicios Generales   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO EDEESTE   Type of Contract GoodsDominicana   Contract Value 378,741.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1978222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 320,967.00 0.00 57,774.06 0.00 514,244.00 378,741.06         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 Cafeteras Programables de 12 tazas en acero inoxidable. Ver Ficha técnica. 40 UD 8,024 5,133 205,320.00 0.00 18 36,957.60 0.00 320,960.00 242,277.60         6 40101604 - Ventiladores 2.6.1.4.01 Abanico de pedestal. Ver ficha técnica. 21 UD 9,204 5,507 115,647.00 0.00 18 20,816.46 0.00 193,284.00 136,463.46 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_30/12/2024_10_19 p.m..Pdf Download Orden de Portal - Suplimade.pdf Orden de Portal - Suplimade.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 32,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 32,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Electrodomésticos para las Oficinas Comerciales de EDEESTE 32,450.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2 32,450.00  DOP Vencido CERTIF~1.PDF