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.959476   Contract reference INAFOCAM-2025-00032   Contract description: Adquisición de electrodomésticos para ser utilizados en diferentes áreas del INAFOCAM.   Type of Contract Goods   Contract Start: 26/03/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INAFOCAM-DAF-CM-2025-0012   Request Title Adquisición de electrodomésticos para ser utilizados en diferentes áreas del INAFOCAM.   Description Adquisición de electrodomésticos para ser utilizados en diferentes áreas del INAFOCAM.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference TRANSOLUCION JR-INAFOCAM-DAF-CM-2025-0012   Type of Contract GoodsDominicana   Contract Value 446,099.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista 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.2028236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 378,050.26 0.00 68,049.04 0.00 619,500.00 446,099.30         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 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 Bebedero 3 UD 33,000 15,677.97 47,033.91 0.00 18 8,466.10 0.00 99,000.00 55,500.01         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera ejecutiva de 2 pies 1 UD 25,000 16,525.42 16,525.42 0.00 18 2,974.58 0.00 25,000.00 19,500.00         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera ejecutiva de 3.5 pies 4 UD 35,000 16,525.42 66,101.68 0.00 18 11,898.30 0.00 140,000.00 77,999.98         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera de 28 PC, tres (3) puertas. 1 UD 160,000 131,355.93 131,355.93 0.00 18 23,644.07 0.00 160,000.00 155,000.00         5 47121602 - Aspiradoras 2.6.1.4.01 Aspiradora tipo mochila 1 UD 50,000 29,661.02 29,661.02 0.00 18 5,338.98 0.00 50,000.00 35,000.00         6 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 Greca eléctrica 1 UD 3,000 2,203.39 2,203.39 0.00 18 396.61 0.00 3,000.00 2,600.00         7 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 Licuadora 1 UD 6,500 5,084.75 5,084.75 0.00 18 915.26 0.00 6,500.00 6,000.01         8 40101604 - Ventiladores 2.6.1.4.01 Abanicos para carpa 4 UD 4,000 3,389.83 13,559.32 0.00 18 2,440.68 0.00 16,000.00 16,000.00         9 40101604 - Ventiladores 2.6.1.4.01 Abanico de pedestal 2 UD 5,500 4,449.15 8,898.30 0.00 18 1,601.69 0.00 11,000.00 10,499.99         10 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 Microonda industrial 2 UD 45,000 21,186.15 42,372.30 0.00 18 7,627.01 0.00 90,000.00 49,999.31         11 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.4.01 Estufa eléctrica 1 UD 19,000 15,254.24 15,254.24 0.00 18 2,745.76 0.00 19,000.00 18,000.00 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_24/3/2025_3_27 p.m..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 619,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 597,500.00  DOP ---- View 2.3.9.5.01 3,000.00  DOP ---- View 2.6.5.4.01 19,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741361511946PnCgp 2 446,099.30  DOP Vencido Link