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.948413   Contract reference CORAAVEGA-2025-00057   Contract description: ADQUISICIÓN DE ELECTRODOMESTICOS PARA ADECUACION OFICINAS DEL PROGRAMA DE MODERNIZACION DEL SECTOR AGUA   Type of Contract Goods   Contract Start: 10/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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 CORAAVEGA-DAF-CM-2025-0013   Request Title ADQUISICIÓN DE ELECTRODOMESTICOS PARA ADECUACION OFICINAS DEL PROGRAMA DE MODERNIZACION DEL SECTOR AGUA   Description ADQUISICIÓN DE ELECTRODOMESTICOS PARA ADECUACION OFICINAS DEL PROGRAMA DE MODERNIZACION DEL SECTOR AGUA   Business Operation PROGRAMA MODERNIZACION DEL SECTOR AGUA   Reply Reference CORAAVEGA-DAF-CM-2025-0013   Type of Contract GoodsDominicana   Contract Value 53,394.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 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.2021010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45.249,22 0,00 8.144,86 0,00 53.500,00 53.394,08         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS 1 UD 8.500 8.593,22 8.593,22 0,00 18 1.546,78 0,00 8.500,00 10.140,00         16 45111609 - Proyectores mu(...)45111609 - Proyectores multimedia 2.6.2.1.01 PROYECTOR MULTIMEDIA 1 UD 45.000 36.656 36.656,00 0,00 18 6.598,08 0,00 45.000,00 43.254,08 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_10/3/2025_3_27 p.m..Pdf Download Orden de Compras Ramirez y Mojica Firmada.pdf Orden de Compras Ramirez y Mojica Firmada.pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download CUOTA COMPROMETER RAMIREZ MOJICA.pdf CUOTA COMPROMETER RAMIREZ MOJICA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 217,090.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 163,058.40  DOP ---- View 2.6.1.4.01 54,032.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CM-2025-0013 217,090.60  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741630346237V2cWb 1 217,090.60  DOP Vencido Link