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.938832   Contract reference SRSN-2025-00011   Contract description: Compra de Articulos Domesticos, Suministro y Productos Electronicos de consumo.   Type of Contract Goods   Contract Start: 10/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SRSN-DAF-CD-2025-0007   Request Title Compra de Articulos Domesticos, Suministro y Productos Electronicos de consumo.   Description Compra de Artículos Domésticos, Suministro y Productos Electrónicos de consumo, para ser utilizado en la residencia medica del CPN Arroyo al Medio, Nagua prov. MTS, próximo a inaugurar y la División de abastecimiento y medicamento del edificio corporativo.   Business Operation Direccion   Reply Reference Mikki Muebles_EXT   Type of Contract GoodsDominicana   Contract Value 106,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2000513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,593.22 0.00 16,306.78 0.00 106,900.00 106,900.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera de 12 pie 1 UD 37,500 31,779.66 31,779.66 0.00 18 5,720.34 0.00 37,500.00 37,500.00         2 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas Pequeño 1 UD 12,000 10,169.49 10,169.49 0.00 18 1,830.51 0.00 12,000.00 12,000.00         3 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 Estufa de 24¨ 1 UD 16,000 13,559.32 13,559.32 0.00 18 2,440.68 0.00 16,000.00 16,000.00         4 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.1.9.01 Tanque de gas de 50 Libras 1 UD 6,400 5,423.73 5,423.73 0.00 18 976.27 0.00 6,400.00 6,400.00         5 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 Lavadora de 12 Libras 1 UD 14,200 12,033.9 12,033.90 0.00 18 2,166.10 0.00 14,200.00 14,200.00         6 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Bebedero 1 UD 14,000 11,864.41 11,864.41 0.00 18 2,135.59 0.00 14,000.00 14,000.00         7 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 Licuadora 1 UD 6,800 5,762.71 5,762.71 0.00 18 1,037.29 0.00 6,800.00 6,800.00 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_10/2/2025_3_51 p.m..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 106,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 100,500.00  DOP ---- View 2.6.1.9.01 6,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago a proveedor 106,900.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 56 29012025 110,366.96  DOP Vencido DO1_CDOC_3702242_cuota y certificacion.pdf