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.958780   Contract reference INABIE-2025-00780   Contract description: Adquisición de electrodomésticos para uso institucional   Type of Contract Goods   Contract Start: 02/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2026 18:00:00 ((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 INABIE-DAF-CM-2025-0006   Request Title Adquisición de electrodomésticos para uso institucional   Description Adquisición de electrodomésticos para uso institucional   Business Operation SERVICIOS GENERALES   Reply Reference INABIE-DAF-CM-2025-0006   Type of Contract GoodsDominicana   Contract Value 117,749.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén Centro Logístico Esperanza Verde, Av. Circunvalación Norte, Pedro Brand.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2034735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,788.10 0.00 17,961.86 0.00 175,230.00 117,749.96         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 48101714 - Dispensadores (...)48101714 - Dispensadores de agua caliente 2.6.1.4.01 Bebedero de agua 15 UD 11,682 6,652.54 99,788.10 0.00 18 17,961.86 0.00 175,230.00 117,749.96 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_1/4/2025_3_21 p.m..Pdf Download ACTA DE ADJ.pdf ACTA DE ADJ.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 7,929.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 7,929.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de electrodomésticos para uso institucional 7,929.60  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743596094189BMYLO 1 7,929.60  DOP Vencido Link