1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.962009
Contract reference
MIP-2025-00004
Contract description:
Adquisición de Electrodomésticos para Diferentes Dependencias del MIP
Type of Contract
Goods
Contract Start:
11/04/2025 14:00:00
((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?
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
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
14,572.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2025 14:00:00
((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
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1
DO1.PCCNTR.1979727 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,349.58
0.00
2,222.92
0.00
16,874.00
14,572.50
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
3
24131501 - Refrigerador y
(...)
24131501 - Refrigerador y congelador combinado
2.6.1.4.01
Nevera Ejecutiva
1
UD
16,874
12,349.58
12,349.58
0.00
18
2,222.92
0.00
16,874.00
14,572.50
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_9/1/2025_7_18 p.m..Pdf
Download
Cuota Simbel.pdf
Cuota Simbel.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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