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.955603   Contract reference CPADB-2025-00019   Contract description: Adquisición de electrodomésticos para ser donados a familias de escasos recursos   Type of Contract Goods   Contract Start: 27/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 23:00:00 ((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-03-ComparacionDePrecios   Request Reference CPADB-CCC-CP-2025-0007   Request Title Adquisición de electrodomésticos para ser donados a familias de escasos recursos   Description Adquisición de electrodomésticos para ser donados a familias de escasos recursos   Business Operation DEPARTAMENTO DE DESARROLLO BARRIAL   Reply Reference Empresas Integradas, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 3,464,288.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.2021760 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,935,837.45 0.00 528,450.75 0.00 5,305,000.00 3,464,288.19         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 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 Estufa de 4 hornillas con horno de 20 pulgadas 75 UD 13,000 6,882.7 516,202.50 0.00 18 92,916.45 0.00 975,000.00 609,118.95         2 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 Lavadora semiautomática de 12 libras 70 UD 14,000 7,023.96 491,677.20 0.00 18 88,501.90 0.00 980,000.00 580,179.10         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera de dos puertas de 12 pies cúbicos 50 UD 38,000 23,975.64 1,198,782.00 0.00 18 215,780.76 0.00 1,900,000.00 1,414,562.76         4 40101604 - Ventiladores 2.6.1.4.01 Abanicos de pedestal de 16' 75 UD 3,500 1,491.12 111,834.00 0.00 18 20,130.12 0.00 262,500.00 131,964.12         5 52161505 - Televisores 2.6.2.1.01 Televisor Smart TV de 32 pulgadas 50 UD 15,500 7,989.26 399,463.00 0.00 18 71,903.34 0.00 775,000.00 471,366.34         6 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.5.8.01 Cilindro para gas propano de 25 lb 75 UD 5,500 2,905.05 217,878.75 0.00 18 39,218.18 0.00 412,500.00 257,096.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ELECTRODOMESTICOS_001.pdf ACTA DE ADJUDICACION ELECTRODOMESTICOS_001.pdf Download CONTRATO.pdf CONTRATO.pdf Download ACTA DE APERTURA SOBRES B.pdf ACTA DE APERTURA SOBRES B.pdf Download INFORME B.pdf INFORME B.pdf Download certificacion de cuota.pdf certificacion de cuota.pdf Download ACTA DE ADJUDICACION ELECTRODOMESTICOS_001.pdf ACTA DE ADJUDICACION ELECTRODOMESTICOS_001.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 3,464,288.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 257,096.93  DOP ---- View 2.6.1.4.01 2,735,824.93  DOP ---- View 2.6.2.1.01 471,366.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de electrodomésticos para ser donados a familias de escasos recursos 3,464,288.19  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742909897294U76wV 1 3,464,288.19  DOP Vencido Link