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.951960   Contract reference MESCYT-2025-00046   Contract description: ADQUISICION DE ELECTRODOMESTICOS   Type of Contract Goods   Contract Start: 19/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 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 MESCYT-DAF-CM-2025-0005   Request Title ADQUISICION DE ELECTRODOMESTICOS   Description ADQUISICION DE ELECTRODOMESTICOS   Business Operation MAYORDOMÍA   Reply Reference WENDY"S MUEBLES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 56,422.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.2025809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,816.00 0.00 8,606.88 0.00 62,500.00 56,422.88         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         5 52141509 - Combinación de(...)52141509 - Combinación de neveras y congeladores para uso doméstico 2.6.1.4.01 Sandwichera Tostadora en acero inoxidable 1 UD 8,500 5,816 5,816.00 0.00 18 1,046.88 0.00 8,500.00 6,862.88         7 52141509 - Combinación de(...)52141509 - Combinación de neveras y congeladores para uso doméstico 2.6.1.4.01 "Botellón oculto Agua fria/ambiente/caliente" 4 UD 13,500 10,500 42,000.00 0.00 18 7,560.00 0.00 54,000.00 49,560.00 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_18/3/2025_7_56 p.m..Pdf Download ACTA DE ADJUDICACION ELECTRODOMESTICOS CM 0005.pdf ACTA DE ADJUDICACION ELECTRODOMESTICOS CM 0005.pdf Download CUOTA WENDY.pdf CUOTA WENDY.pdf Download ORDEN DE COMPRAS WENDY CM 0005.pdf ORDEN DE COMPRAS WENDY CM 0005.pdf Download ORDEN FIRMADA WENDYS CM 0005.pdf ORDEN FIRMADA WENDYS CM 0005.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 328,027.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 328,027.03  DOP ---- View Payment Calendar ID Description Value Month Year 2   ADQUISICION DE ELECTRODOMESTICOS 328,027.03  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742328971106JVhNM 1 328,027.03  DOP Vencido Link