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.952933   Contract reference IDOPPRIL-2025-00194   Contract description: ADQUISICION DE ELECTRODOMESTICOS PARA LAS DIFERENTES AREAS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 21/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 09:00:00 ((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 IDOPPRIL-DAF-CM-2025-0005   Request Title ADQUISICION DE ELECTRODOMESTICOS PARA LAS DIFERENTES AREAS DE LA INSTITUCION   Description ADQUISICION DE ELECTRODOMESTICOS PARA LAS DIFERENTES AREAS DE LA INSTITUCION   Business Operation División de Servicios Generales   Reply Reference IDOPPRIL-DAF-CM-2025-0005   Type of Contract GoodsDominicana   Contract Value 202,028.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2020305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,211.00 0.00 30,817.98 0.00 207,600.00 202,028.98         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 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 CAFETERAS ELECTRICA DE 12 TAZA 7 UD 5,000 2,998 20,986.00 0.00 18 3,777.48 0.00 35,000.00 24,763.48         3 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 GRECAS PARA CAFÉ DE 12 TAZA 8 UD 1,200 855 6,840.00 0.00 18 1,231.20 0.00 9,600.00 8,071.20         4 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 TERMOS PARA CAFÉ DE 1.9 LITROS 12 UD 2,500 1,430 17,160.00 0.00 18 3,088.80 0.00 30,000.00 20,248.80         5 47121806 - Escurridor de (...)47121806 - Escurridor de trapero 2.3.9.1.01 CARRITO DE LIMPIEZA CON EXPRIMIDOR 11 UD 8,000 9,095 100,045.00 0.00 18 18,008.10 0.00 88,000.00 118,053.10         6 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES METALICOS 10 UD 2,500 1,820 18,200.00 0.00 18 3,276.00 0.00 25,000.00 21,476.00         7 40101604 - Ventiladores 2.6.1.4.01 EXTRACTOR DE AIRE DE 12 2 UD 10,000 3,990 7,980.00 0.00 18 1,436.40 0.00 20,000.00 9,416.40 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_11/3/2025_12_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 105,661.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 97,598.65  DOP ---- View 2.6.1.1.01 8,063.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ELECTRODOMESTICOS PARA LAS DIFERENTES AREAS DE LA INSTITUCION 105,661.77  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741628039069mxmxu 1 105,661.77  DOP Vencido Link