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.954567   Contract reference PROCURADURIA-2025-00051   Contract description: PROCURADURIA-DAF-CM-2025-0008   Type of Contract Goods   Contract Start: 26/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 PROCURADURIA-DAF-CM-2025-0008   Request Title Adquisición de electrodomésticos para diferentes dependencias de la PGR   Description Adquisición de electrodomésticos para diferentes dependencias de la PGR   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference PROCURADURIA-DAF-CM-2025-0008 JPS   Type of Contract GoodsDominicana   Contract Value 35,456.07 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 26/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA 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.2025910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,047.52 0.00 5,408.55 0.00 168,000.00 35,456.07         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         8 40101604 - Ventiladores 2.6.1.4.01 Abanico de techo orbital de 16" 16 UD 10,500 1,877.97 30,047.52 0.00 18 5,408.55 0.00 168,000.00 35,456.07 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 17.Cuota a comp 08.pdf 17.Cuota a comp 08.pdf Download 15.Acta adj. 008.pdf 15.Acta adj. 008.pdf Download Orden 00051 JSP.pdf Orden 00051 JSP.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 55,343.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 55,343.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de electrodomésticos para diferentes dependencias de la PGR 55,343.18  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.6.1.4.01 1 55,343.18  DOP Vencido 17.Cuota a comp 08.pdf