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.947621   Contract reference MILITARVOLUNTARIO-2025-00005   Contract description: .   Type of Contract Goods   Contract Start: 07/03/2025 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2025 15:10:00 ((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 MILITARVOLUNTARIO-DAF-CD-2025-0003   Request Title ADQUISICIÓN ARTICULOS DOMETICOS   Description ADQUISICIÓN ARTÍCULOS DOMÉSTICOS PARA USO EN ESTA INSTITUCIÓN   Business Operation Departamento de Logística   Reply Reference Oferta Economica._EXT   Type of Contract GoodsDominicana   Contract Value 50,017.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/03/2025 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2025 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 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.2011334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,387.55 0.00 7,629.76 0.00 42,387.55 50,017.31         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 52141521 - Hornos tostado(...)52141521 - Hornos tostadores para uso doméstico 2.6.1.4.01 HORNO ELECTRICO Y FREIDORA DE AIRE DE 52 LTS BLACK&DECKER 1 UD 18,383.32 18,383.32 18,383.32 0.00 18 3,309.00 0.00 18,383.32 21,692.32         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTICA DE 4 FT 1 UD 24,004.23 24,004.23 24,004.23 0.00 18 4,320.76 0.00 24,004.23 28,324.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación 0003 N.pdf Acta de Adjudicación 0003 N.pdf Download Contract Technical Document Mappings Orden de Compras_21/2/2025_6_55 p.m..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 50,017.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 50,017.31  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 50,017.31  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740164283246rRrMR 1 50,017.31  DOP Vencido Link