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.941608   Contract reference MINERD-2024-01003   Contract description: Adquisición de extractor de cocina para el despacho de este Ministerio, Dirigido a MiPymes."   Type of Contract Goods   Contract Start: 18/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 MINERD-DAF-CD-2024-0269   Request Title “Adquisición de extractor de cocina para el despacho de este Ministerio, Dirigido a MiPymes."   Description “Adquisición de extractor de cocina para el despacho de este Ministerio, Dirigido a MiPymes."   Business Operation Departamento de Gobernación   Reply Reference Wendy's Muebles, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 29,281.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1978118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,815.00 0.00 4,466.70 0.00 29,400.00 29,281.70         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 52141546 - Extractor de c(...)52141546 - Extractor de cocina para uso doméstico 2.6.1.4.01 CAMPANA DE EXTRACTOR PARA COCINA 1 UD 29,400 24,815 24,815.00 0.00 18 4,466.70 0.00 29,400.00 29,281.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA .pdf ORDEN DE COMPRA .pdf Download EG1738335643391ZZ4gp.pdf EG1738335643391ZZ4gp.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download EG1738335777200cPfTq CUOTA.pdf EG1738335777200cPfTq CUOTA.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 29,281.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 29,281.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago Unico 29,281.70  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738335777200cPfTq 1 29,281.70  DOP Vencido Link