1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.948386
Contract reference
CORAAVEGA-2025-00058
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?
Yes
Only 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
217,090.6 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2021011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
183.975,08
0,00
33.115,52
0,00
279.000,00
217.090,60
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
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
NEVERA 18 PIES CUBICOS EN ADELANTE
1
UD
65.000
32.995
32.995,00
0,00
18
5.939,10
0,00
65.000,00
38.934,10
3
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
NEVERA EJECUTIVA
1
UD
12.000
12.795
12.795,00
0,00
18
2.303,10
0,00
12.000,00
15.098,10
9
52161505 - Televisores
2.6.2.1.01
TELEVISION SMART 75 PULGADAS BASE INCLUIDA TIPO BRAZO
1
UD
112.000
66.697,14
66.697,14
0,00
18
12.005,49
0,00
112.000,00
78.702,63
10
52161505 - Televisores
2.6.2.1.01
TELEVISION SMART 55 PULGADAS BASE INCLUIDA TIPO BRAZO
2
UD
45.000
35.743,97
71.487,94
0,00
18
12.867,83
0,00
90.000,00
84.355,77
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/3/2025_3_28 p.m..Pdf
Download
Orden de Compras Comercial Ricruz Firmada.pdf
Orden de Compras Comercial Ricruz Firmada.pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
CUOTA COMPROMETER RICRUZ.pdf
CUOTA COMPROMETER RICRUZ.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
External Credit
Manual Integration?
SNIP?
Yes
No
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