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.954307   Contract reference JRFPFA-2025-00028   Contract description: Adquisición de electrodomésticos.   Type of Contract Goods   Contract Start: 24/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2025 10:00:00 ((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 JRFPFA-DAF-CM-2025-0005   Request Title Adquisición de electrodomésticos.   Description Adquisición de electrodomésticos.   Business Operation DIRECTOR DE BIENESTAR SOCIAL   Reply Reference Adquisición de electrodomésticos._EXT   Type of Contract GoodsDominicana   Contract Value 1,639,651.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2024310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,389,535.00 0.00 250,116.30 0.00 1,561,821.50 1,639,651.30         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 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 BEBEDERO 45 UD 4,875 4,588 206,460.00 0.00 18 37,162.80 0.00 219,375.00 243,622.80         2 32101514 - Amplificadores 2.6.2.1.01 TELEVISOR DE 32 PULGADAS 50 UD 10,563 9,916 495,800.00 0.00 18 89,244.00 0.00 528,150.00 585,044.00         3 52141516 - Freidoras para(...)52141516 - Freidoras para uso doméstico 2.6.1.4.01 NEVERA DE 10 PIES CUBICOS 5 UD 30,850 22,607 113,035.00 0.00 18 20,346.30 0.00 154,250.00 133,381.30         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 LAVADORA DE 18 LB 25 UD 9,560 8,880 222,000.00 0.00 18 39,960.00 0.00 239,000.00 261,960.00         5 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 LICUADORA 35 UD 2,635.4 2,308.8 80,808.00 0.00 18 14,545.44 0.00 92,239.00 95,353.44         6 52161505 - Televisores 2.6.2.1.01 ABANICO DE PARED 35 UD 2,445 1,998 69,930.00 0.00 18 12,587.40 0.00 85,575.00 82,517.40         7 52161505 - Televisores 2.6.2.1.01 ABANICO DE PEDESTAL 35 UD 2,365.5 2,072 72,520.00 0.00 18 13,053.60 0.00 82,792.50 85,573.60         8 52161505 - Televisores 2.6.2.1.01 ESTUFA DE MESA 60 UD 2,674 2,149.7 128,982.00 0.00 18 23,216.76 0.00 160,440.00 152,198.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-DAF-CM-2025-0005.pdf Certificación existencia de fondos JRFPFA-DAF-CM-2025-0005.pdf Download Contract Technical Document Mappings Orden de Compras_14/3/2025_1_29 p.m..Pdf Download Orden de Compras_14_3_2025_1_29 p.m..Pdf Orden de Compras_14_3_2025_1_29 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 1,639,651.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 734,317.54  DOP ---- View 2.6.2.1.01 905,333.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 1,639,651.30  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,639,651.30  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-CM-2025-0005.pdf