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.956291   Contract reference GCPS-2025-00011   Contract description: Adquisición de Electrodoméstico para la Dirección Financiera   Type of Contract Goods   Contract Start: 27/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2025 17:00:00 ((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 GCPS-DAF-CD-2025-0006   Request Title Adquisición de Electrodoméstico para la Dirección Financiera   Description Adquisición de Electrodoméstico para la Dirección Financiera   Business Operation Depto. de Finanzas   Reply Reference Adquisición de Electrodoméstico para la Dirección   Type of Contract GoodsDominicana   Contract Value 19,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.2017977 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,779.66 0.00 3,020.34 0.00 19,800.00 19,800.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Neveras para uso doméstico en Accero inoxidable (Según Ficha Técnica anexa) 1 UD 19,800 16,779.66 16,779.66 0.00 18 3,020.34 0.00 19,800.00 19,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación de Proceso GCPS-DAF-CD-2025-0006_20250305_0001.pdf Acta de Adjudicación de Proceso GCPS-DAF-CD-2025-0006_20250305_0001.pdf Download Contract Technical Document Mappings Orden de Compras_5/3/2025_8_16 p.m..Pdf Download Cuota Comprometer de DESGA ALL_20250327_0001.pdf Cuota Comprometer de DESGA ALL_20250327_0001.pdf Download Orden de Compra de DESGA ALL_20250327_0001.pdf Orden de Compra de DESGA ALL_20250327_0001.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 19,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 19,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 19,800.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741622156789kyEO0 1 19,800.00  DOP Vencido Link