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.960430   Contract reference SIV-2025-00072   Contract description: Adquisición de electrodomésticos para uso de la Superintendencia de Mercado de Valores de la República Dominicana.   Type of Contract Goods   Contract Start: 07/04/2025 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SIV-DAF-CD-2025-0034   Request Title Adquisición de electrodomésticos para uso de la Superintendencia de Mercado de Valores de la Republica Dominicana.   Description Adquisición de electrodomésticos para uso de la Superintendencia de Mercado de Valores de la Republica Dominicana.   Business Operation Departamento Administrativo   Reply Reference Milione Capital SRL_EXT   Type of Contract GoodsDominicana   Contract Value 173,375 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2025 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. 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.2034512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,927.97 0.00 26,447.03 0.00 173,375.00 173,375.00         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 47121602 - Aspiradoras 2.6.1.4.01 Aspiradora Inalambrica 1 UD 15,315 12,978.81 12,978.81 0.00 18 2,336.19 0.00 15,315.00 15,315.00         2 47121604 - Aspiradoras de(...)47121604 - Aspiradoras de combinación secas o húmedas 2.6.1.4.01 Aspiradora de combinación secas o húmedas 1 UD 50,850 43,093.22 43,093.22 0.00 18 7,756.78 0.00 50,850.00 50,850.00         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera ejecutiva 1 UD 13,520 11,457.63 11,457.63 0.00 18 2,062.37 0.00 13,520.00 13,520.00         4 40101604 - Ventiladores 2.6.1.4.01 Ventiladores de Pedestal 2 UD 14,310 12,127.12 24,254.24 0.00 18 4,365.76 0.00 28,620.00 28,620.00         5 40101604 - Ventiladores 2.6.1.4.01 Ventiladores de Techo 6 UD 10,845 9,190.68 55,144.07 0.00 18 9,925.93 0.00 65,070.00 65,070.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra Milione Capital SRL.pdf Orden de Compra Milione Capital SRL.pdf Download Cuota Compromiso_001.pdf Cuota Compromiso_001.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Informe pericial_001.pdf Informe pericial_001.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 173,375.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 173,375.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 173,375.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CEF-2025-0096 1 173,375.00  DOP Vencido Cuota Compromiso_001.pdf