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.946354   Contract reference CONTRALORIA-2025-00010   Contract description: COMPRA DE ELECTRODOMESTICOS Y UTENSILIOS DE COCINA PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 04/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 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 CONTRALORIA-DAF-CD-2025-0007   Request Title COMPRA DE ELECTRODOMESTICOS Y UTENSILIOS DE COCINA PARA USO DE LA INSTITUCIÓN   Description COMPRA DE ELECTRODOMESTICOS Y UTENSILIOS DE COCINA PARA USO DE LA INSTITUCIÓN   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference INVERSIONES INOGAR, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 38,456.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.2012059 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,590.00 0.00 5,866.20 0.00 32,000.00 38,456.20         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 40101604 - Ventiladores 2.6.1.4.01 Abanico de pedestal Industrial 1 UD 10,000 12,090 12,090.00 0.00 18 2,176.20 0.00 10,000.00 14,266.20         9 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 Termo 1.8 litros 10 UD 2,200 2,050 20,500.00 0.00 18 3,690.00 0.00 22,000.00 24,190.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_26/2/2025_3_44 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 110,228.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 81,377.52  DOP ---- View 2.3.9.5.01 28,851.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 110,228.52  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740489700173RPO1D 1 110,228.52  DOP Vencido Link