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.947803   Contract reference MINERD-2025-00114   Contract description: "Adquisición de Electrodoméstico para ser utilizado en el equipamiento de la Unidad de Intervención Terapéutica Territorial de este Ministerio, Dirigido a MIPyMES"   Type of Contract Goods   Contract Start: 10/03/2025 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-02-ComprasDebajoUmbral   Request Reference MINERD-DAF-CD-2025-0017   Request Title "Adquisición de Electrodoméstico para ser utilizado en el equipamiento de la Unidad de Intervención Terapéutica Territorial de este Ministerio, Dirigido a MIPyMES"   Description "Adquisición de Electrodoméstico para ser utilizado en el equipamiento de la Unidad de Intervención Terapéutica Territorial de este Ministerio, Dirigido a MIPyMES"   Business Operation Dirección Infraestructura Escolar   Reply Reference Wendy's Muebles, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 36,568.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2025 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 Almacén de Haina   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DIE-4196-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.2007013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,990.00 0.00 5,578.20 0.00 36,568.20 36,568.20         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 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 Refrigerador de 22" 2 UD 18,284.1 15,495 30,990.00 0.00 18 5,578.20 0.00 36,568.20 36,568.20 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_17/2/2025_3_07 p.m..Pdf Download Cuota CD-2025-0017.pdf Cuota CD-2025-0017.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 36,568.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 36,568.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 36,568.20  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739993762379DuYFK 1 36,568.20  DOP Vencido Link