Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.963045 
Contract referenceDGEACCC-2025-00039 
Contract description:Adquisición de Electrodoméstico 
Goods 
Contract Start:
15/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
DGEACCC-DAF-CM-2025-0020 
Adquisición de Electrodoméstico 
Adquisición de Electrodoméstico 
DIVISIÓN DE SERVICIOS GENERALES 
DGEACCC-DAF-CM-2025-0020_EXT 
GoodsDominicana 
419,299.72 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
15/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CARRETERA MELLA KM 9 1/2 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2041902 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
355.338,740,0063.960,980,00476.439,50419.299,72
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
52141524 - Licuadoras par(...)
2.6.1.4.01Licuadoras Cromada Jarra de cristal 1UD8.254,15.9955.995,000,00181.079,100,008.254,107.074,10
    
2
52141526 - Cafeteras para(...)
2.6.1.4.01Greca Eléctrica de 12 tazas 1UD5.658,13.8003.800,000,0018684,000,005.658,104.484,00
    
3
52141501 - Neveras para u(...)
2.6.1.4.01Nevera Ejecutiva1UD17.104,111.00011.000,000,00181.980,000,0017.104,1012.980,00
    
4
52141501 - Neveras para u(...)
2.6.1.4.01Exhibidor vertical 1UD85.340,1562.00062.000,000,001811.160,000,0085.340,1573.160,00
    
5
52141502 - Hornos microon(...)
2.6.1.4.01Microondas 1UD15.34011.00011.000,000,00181.980,000,0015.340,0012.980,00
    
6
52141501 - Neveras para u(...)
2.6.1.4.01Bebedero de botellón oculto1UD21.24014.50014.500,000,00182.610,000,0021.240,0017.110,00
    
7
52141526 - Cafeteras para(...)
2.6.1.4.01Cafetera Eléctrica 100 taza 1UD11.7417.9507.950,000,00181.431,000,0011.741,009.381,00
    
8
48101616 - Tajadores de a(...)
2.6.1.4.01Rebanadora Eléctrica 1UD16.46111.95011.950,000,00182.151,000,0016.461,0014.101,00
    
9
52141802 - Calentadores d(...)
2.6.1.4.01Estufa de mesa de 2 hornillas 1UD2.5962.266,142.266,140,0018407,910,002.596,002.674,05
    
10
40101604 - Ventiladores
2.6.1.4.01Abanicos de techo 5UD7.4935.33126.655,000,00184.797,900,0037.465,0031.452,90
    
11
40101701 - Aires acondici(...)
2.6.5.4.02Aire Acondicionado de 12000 BTU1UD57.814,142.99542.995,000,00187.739,100,0057.814,1050.734,10
    
12
40101701 - Aires acondici(...)
2.6.5.4.02Aire Acondicionado de 18000 BTU1UD87.311,7463.99363.993,000,001811.518,740,0087.311,7475.511,74
    
13
52161525 - Control remoto
2.3.9.8.02Control universal para aire acondicionado3UD463,953901.170,000,0018210,600,001.391,851.380,60
    
14
52161505 - Televisores
2.6.2.1.01Televisor 1UD77.874,165.99565.995,000,001811.879,100,0077.874,1077.874,10
    
15
52161520 - Micrófonos
2.6.2.1.01Juegos de micrófonos 1UD20.146,1417.00017.000,000,00183.060,000,0020.146,1420.060,00
    
16
52161533 - Megáfonos
2.3.9.9.04Megáfonos 2UD5.351,063.534,87.069,600,00181.272,530,0010.702,128.342,13
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
419,299.72 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.048,342.13  DOP----View
2.6.1.4.01185,397.05  DOP----View
2.3.9.8.021,380.60  DOP----View
2.6.2.1.0197,934.10  DOP----View
2.6.5.4.02126,245.84  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago de factura419,299.72  DOPAbril2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1744397931355PUDtM1419,299.72  DOPLink