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.966235   Contract reference DGIMFFAA-2025-00038   Contract description: Adquisición de electrodomésticos   Type of Contract Goods   Contract Start: 29/04/2025 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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGIMFFAA-DAF-CD-2025-0015   Request Title Adquisición de electrodomésticos   Description Adquisición de electrodomésticos   Business Operation Alamcen   Reply Reference Suplidores Alefa, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 42,902.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2025 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. Prolongación Máximo Gómez, Zona Industrial de Haina OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en los talleres de ensamblaje de ambulancia, herrería y textil de la Dirección General de la Industria Militar de las FF.AA. Catalogue Items   Back To Top     1   DO1.PCCNTR.2035241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,358.36 0.00 6,544.51 0.00 36,355.81 42,902.87         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 Adquisición de Bebedero 3 UD 10,290 10,290.85 30,872.55 0.00 18 5,557.06 0.00 30,870.00 36,429.61   Comentarios proveedor:Marca American Lm-09             2 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Adquisición de Cafetera eléctrica de 12 tazas 1 UD 5,485.81 5,485.81 5,485.81 0.00 18 987.45 0.00 5,485.81 6,473.26   Comentarios proveedor:Marca Oster     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_2/4/2025_9_02 p.m..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 42,902.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 42,902.87  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 42,902.87  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743628216737IGlCu 1 42,902.87  DOP Vencido Link