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.947651   Contract reference DGCP-2025-00029   Contract description: Adquisición de Neveras ejecutivas, Misceláneos y accesorios para cocina y baños   Type of Contract Services   Contract Start: 07/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2025-0005   Request Title Adquisición de Neveras ejecutivas, Misceláneos y accesorios para cocina y baños   Description Adquisición de Neveras ejecutivas, Misceláneos y accesorios para cocina y baños   Business Operation Servicio generales   Reply Reference IMPORTEK DGCP-DAF-CM-2025-0005   Type of Contract ServicesDominicana   Contract Value 208,319.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.2017957 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,541.64 0.00 31,777.51 0.00 208,147.00 208,319.15         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         2-1 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera ejecutiva 1 UD 10,000 6,169.49 6,169.49 0.00 18 1,110.51 0.00 10,000.00 7,280.00         2-1 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera ejecutiva 1 UD 10,000 6,169.49 6,169.49 0.00 18 1,110.51 0.00 10,000.00 7,280.00         2-1 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera ejecutiva 1 UD 10,000 6,169.49 6,169.49 0.00 18 1,110.51 0.00 10,000.00 7,280.00         2-2 47111701 - Máquinas de la(...)47111701 - Máquinas de lavado en seco 2.6.5.2.01 Máquinas de lavado en seco 6 UD 10,000 12,663.98 75,983.88 0.00 18 13,677.10 0.00 60,000.00 89,660.98         2-3 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 Termo para café 18 UD 2,000 1,509.32 27,167.76 0.00 18 4,890.20 0.00 36,000.00 32,057.96         2-4 52121701 - Toallas de bañ(...)52121701 - Toallas de baño 2.3.2.2.01 Toallas de baño 4 UD 3,136.75 965.08 3,860.32 0.00 18 694.86 0.00 12,547.00 4,555.18         2-5 47131702 - Dispensadores (...)47131702 - Dispensadores de productos sanitarios 2.3.9.1.01 Dispensadores de productos sanitarios 12 UD 900 722.67 8,672.04 0.00 18 1,560.97 0.00 10,800.00 10,233.01         2-6 47131702 - Dispensadores (...)47131702 - Dispensadores de productos sanitarios 2.3.9.1.01 Dispensadores de productos sanitarios 12 UD 3,000 2,748.73 32,984.76 0.00 18 5,937.26 0.00 36,000.00 38,922.02         2-7 52101502 - Alfombras 2.3.2.2.01 Alfombra color gris o biege de tamaño 2x7.5 1 UD 22,800 9,364.41 9,364.41 0.00 18 1,685.59 0.00 22,800.00 11,050.00 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 formato firma digital_6/3/2025_1_00 p.m..Pdf Download Importek.pdf Importek.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 8,708.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 8,708.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 8,708.40  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741364114950qG6Jf 1 8,708.40  DOP Vencido Link