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.961613   Contract reference RDGP-2025-00033   Contract description: ADQUISICION DE ELECTRODOMETICOS PARA SER UTILISADO EN EL GIGNACIO DEL 1ER. REGIMIENTO DOMINICANO GUARDIA PRESIDENCIAL ERD.   Type of Contract Goods   Contract Start: 10/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2025 14:00:00 ((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 RDGP-DAF-CD-2025-0018   Request Title ADQUISICION DE ELECTRODOMETICOS PARA SER UTILISADO EN EL GIGNACIO DEL 1ER. REGIMIENTO DOMINICANO GUARDIA PRESIDENCIAL ERD.   Description ADQUISICION DE ELECTRODOMETICOS PARA SER UTILISADO EN EL GIGNACIO DEL 1ER. REGIMIENTO DOMINICANO GUARDIA PRESIDENCIAL ERD.   Business Operation GIMNASIO GP   Reply Reference TINGITANIA INVESMENT, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 51,921.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA 30 DE MARZO, ESQUINA MEXICO 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.2012964 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,001.00 0.00 7,920.18 0.00 51,921.18 51,921.18         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 23152205 - Mesas de sierr(...)23152205 - Mesas de sierra de banda 2.6.1.1.01 Mesa para equipo de sonido 80 cm x 31 cm 1 UD 5,133 4,350 4,350.00 0.00 18 783.00 0.00 5,133.00 5,133.00         2 23152205 - Mesas de sierr(...)23152205 - Mesas de sierra de banda 2.6.1.1.01 Mesa para equipo de sonido 55 cm x 55 cm 1 UD 2,908.7 2,465 2,465.00 0.00 18 443.70 0.00 2,908.70 2,908.70         2 48101712 - Dispensadores (...)48101712 - Dispensadores de tazas 2.3.9.9.05 Thermos para cafe grandes, acero inoxidable 2 UD 2,206.6 1,870 3,740.00 0.00 18 673.20 0.00 4,413.20 4,413.20         2 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacones para baño blanco 5 UD 1,154.04 978 4,890.00 0.00 18 880.20 0.00 5,770.20 5,770.20         2 52141519 - Hornos convenc(...)52141519 - Hornos convencionales para uso doméstico 2.6.1.4.01 Dispensador de jugos, buffet 7 1/2 1 UD 15,056.8 12,760 12,760.00 0.00 18 2,296.80 0.00 15,056.80 15,056.80         2 52141519 - Hornos convenc(...)52141519 - Hornos convencionales para uso doméstico 2.6.1.4.01 Abanico de pared negro 16 1 UD 4,276.32 3,624 3,624.00 0.00 18 652.32 0.00 4,276.32 4,276.32         2 52141519 - Hornos convenc(...)52141519 - Hornos convencionales para uso doméstico 2.6.1.4.01 hervidor de agua 1.7 litros 1 UD 5,182.56 4,392 4,392.00 0.00 18 790.56 0.00 5,182.56 5,182.56         2 54111501 - Relojes de pul(...)54111501 - Relojes de pulso 2.3.2.3.01 reloj de pared digital 2 UD 3,705.2 3,140 6,280.00 0.00 18 1,130.40 0.00 7,410.40 7,410.40         2 13102031 - Éter de polife(...)13102031 - Éter de polifenilene ppe 2.3.5.5.01 cabezal plástico para trimmer 1 UD 1,770 1,500 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00 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_25/2/2025_10_05 p.m..Pdf Download EG1740521095687eVKnI.pdf EG1740521095687eVKnI.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 51,921.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 8,041.70  DOP ---- View 2.3.2.3.01 7,410.40  DOP ---- View 2.6.1.4.01 24,515.68  DOP ---- View 2.3.9.1.01 5,770.20  DOP ---- View 2.3.9.9.05 4,413.20  DOP ---- View 2.3.5.5.01 1,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 51,921.18  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740521095687eVKnI 1 51,921.18  DOP Vencido Link