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.941074   Contract reference SRSNORC-2025-00004   Contract description: ADQUISICION DE ELECTRODOMESTICOS PARA DISTINTOS CENTROS DE PRIMER NIVEL (CPN)   Type of Contract Goods   Contract Start: 18/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2025 09:00:00 ((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 SRSNORC-DAF-CM-2025-0003   Request Title ADQUISICION DE ELECTRODOMESTICOS PARA DISTINTOS CENTROS DE PRIMER NIVEL (CPN)   Description ADQUISICION DE ELECTRODOMESTICOS PARA DISTINTOS CENTROS DE PRIMER NIVEL (CPN)   Business Operation INFRAESTRUCTURA Y HOSTELERIA   Reply Reference OFERTA IMS SRSNORC-DAF-CM-2025-0003   Type of Contract GoodsDominicana   Contract Value 216,860.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 18/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2007035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,780.00 0.00 33,080.40 0.00 450,000.00 216,860.40         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         4 40101604 - Ventiladores 2.6.1.4.01 Ventiladores 45 UD 4,000 1,198 53,910.00 0.00 18 9,703.80 0.00 180,000.00 63,613.80         5 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 Dispensadores de agua embotellada o accesorios 15 UD 18,000 8,658 129,870.00 0.00 18 23,376.60 0.00 270,000.00 153,246.60 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_6_24 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER INVERSIONES MARTE.pdf CUOTA A COMPROMETER INVERSIONES MARTE.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 10,591.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 10,591.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ELECTRODOMESTICOS PARA DISTINTOS CENTROS DE PRIMER NIVEL (CPN) 10,591.98  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSNORC-2025-00006 2025 10,591.98  DOP Vencido CUOTA A COMPROMETER SUPLIMADE COMERCIAL.pdf