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.946216   Contract reference HTDDC-2025-00045   Contract description: :ADQUISICION DE ELECTRODOMESTICOS Y SILLAS   Type of Contract Goods   Contract Start: 04/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2025-0021   Request Title ADQUISICION DE ELECTRODOMESTICOS Y SILLAS   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS Y SILLAS   Business Operation ALMACEN GENERAL   Reply Reference ADQUISICION DE ELECTRODOMESTICOS Y SILLAS   Type of Contract GoodsDominicana   Contract Value 242,662.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2016515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,646.00 0.00 37,016.28 0.00 394,000.00 242,662.28         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO 18000 BTU INVERTER 1 UD 75,000 34,500 34,500.00 0.00 18 6,210.00 0.00 75,000.00 40,710.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO 24000 BTU INVERTER 2 UD 95,000 45,998 91,996.00 0.00 18 16,559.28 0.00 190,000.00 108,555.28         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA 10 PIES 1 UD 50,000 21,950 21,950.00 0.00 18 3,951.00 0.00 50,000.00 25,901.00         4 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE PARED INDUTRIAL 2 UD 9,500 5,050 10,100.00 0.00 18 1,818.00 0.00 19,000.00 11,918.00         5 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLAS PLASTICAS BLANCAS SIN BRAZO 50 UD 1,200 942 47,100.00 0.00 18 8,478.00 0.00 60,000.00 55,578.00 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_3/3/2025_3_45 p.m..Pdf Download CUOTA PARA COMPROMETER CM-0021-2025.pdf CUOTA PARA COMPROMETER CM-0021-2025.pdf Download ADJUDICACION CM-0021.pdf ADJUDICACION CM-0021.pdf Download ORDEN FIRMADA CM-0021.pdf ORDEN FIRMADA CM-0021.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 242,662.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 37,819.00  DOP ---- View 2.6.5.4.02 149,265.28  DOP ---- View 2.6.1.1.01 55,578.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 242,662.28  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CM-2025-0021 1 242,662.28  DOP Vencido CUOTA PARA COMPROMETER CM-0021-2025.pdf