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.947309   Contract reference DIECOM-2025-00024   Contract description: Adquisición de electrodomésticos y utensilios de cocina, 1er. trimestre, proceso dirigido a MiPymes Mujer.   Type of Contract Goods   Contract Start: 06/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 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 DIECOM-DAF-CD-2025-0016   Request Title Adquisición de electrodomésticos y utensilios de cocina, 1er. trimestre, proceso dirigido a MiPymes Mujer.   Description Adquisición de electrodomésticos y utensilios de cocina, 1er. trimestre, proceso dirigido a MiPymes Mujer.   Business Operation Servicio Generales   Reply Reference GARENA, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 96,748.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 06/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 OZAMA O METROPOLITANA 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.2017562 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,990.00 0.00 14,758.20 0.00 99,108.20 96,748.20         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 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 GRECA DE METAL 12 TAZAS 4 UD 1,274.4 1,080 4,320.00 0.00 18 777.60 0.00 5,097.60 5,097.60         2 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 MICROONDAS 1 UD 15,340 13,000 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDERO CON BOTELLON DEBAJO COLOR NEGRO 2 UD 15,340 12,000 24,000.00 0.00 18 4,320.00 0.00 30,680.00 28,320.00         4 40101902 - Deshumidificad(...)40101902 - Deshumidificadores 2.6.5.4.02 DESHUMIFICADOR 1 UD 29,500 25,000 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         5 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.4.01 ESTUFA ELECTRICA DE 2 HORNILLAS 4 UD 1,180 1,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         6 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 VASOS DE CRISTAL #24 12 UD 70.8 60 720.00 0.00 18 129.60 0.00 849.60 849.60         7 52152101 - Tazas de café (...)52152101 - Tazas de café o té para uso doméstico 2.3.9.5.01 TAZAS DE CAFÉ 12 UD 354 300 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         8 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 TERMOS PARA CAFÉ 1 LITRO 4 UD 1,180 1,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         9 25172406 - Tanques de com(...)25172406 - Tanques de combustible 2.3.9.8.01 TANQUE DE GAS PARA COCINA 6 GALONES 1 UD 3,953 3,350 3,350.00 0.00 18 603.00 0.00 3,953.00 3,953.00 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_5/3/2025_1_28 p.m..Pdf Download ORDEN FIRMADA GARENA.pdf ORDEN FIRMADA GARENA.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 99,108.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 51,117.60  DOP ---- View 2.6.5.4.02 29,500.00  DOP ---- View 2.6.5.4.01 4,720.00  DOP ---- View 2.3.9.5.01 9,817.60  DOP ---- View 2.3.9.8.01 3,953.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740587056488OovcL 2 96,748.20  DOP Vencido Link