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.976688   Contract reference MIP-2025-00001   Contract description: Adquisición de Electrodomésticos para Diferentes Dependencias del MIP   Type of Contract Goods   Contract Start: 29/05/2025 16:00:00 ((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-01-ComprasMenores   Request Reference MIP-DAF-CM-2024-0261   Request Title Adquisición de Electrodomésticos para Diferentes Dependencias del MIP   Description Adquisición de Electrodomésticos para Diferentes Dependencias del MIP   Business Operation Departamento de Almacén y Suministro   Reply Reference MIP-DAF-CM-2024-0261   Type of Contract GoodsDominicana   Contract Value 234,517.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2025 16:00:00 ((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 Av. Mexico Esq. Leopoldo Navarro 10205 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.1979403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,743.67 0.00 35,773.86 0.00 156,350.00 234,517.53         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         7 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas 1 UD 12,390 8,125.42 8,125.42 0.00 18 1,462.58 0.00 12,390.00 9,588.00   Comentarios proveedor:Artículo similar, este no tiene manijas             10 52161505 - Televisores 2.6.2.1.01 Televisor Smart TV 85´´ 1 UD 137,116 190,164.41 190,164.41 0.00 18 34,229.59 0.00 137,116.00 224,394.00   Comentarios proveedor:Artículo similar             12 45111802 - Soportes para (...)45111802 - Soportes para televisiones 2.3.9.8.02 Base para Televisor 55´´ 1 UD 6,844 453.84 453.84 0.00 18 81.69 0.00 6,844.00 535.53 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_9/1/2025_7_06 p.m..Pdf Download OC Ramirez CM0261.pdf OC Ramirez CM0261.pdf Download Acta Adjudicacion 0402-2024.pdf Acta Adjudicacion 0402-2024.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,572.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 14,572.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 14,572.50  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742305858595Iebyp 1 14,572.50  DOP Vencido Link