1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.967031
Contract reference
ERD-2025-00065
Contract description:
ADQUISICIÓN DE ELECTRODOMESTICO
Type of Contract
Goods
Contract Start:
30/04/2025 16:00:00
((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?
Yes
Only 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-01-ComprasMenores
Request Reference
ERD-DAF-CM-2025-0036
Request Title
ADQUISICIÓN DE ELECTRODOMESTICO
Description
ADQUISICIÓN DE ELECTRODOMESTICO
Business Operation
Dirección de logística G.4
Reply Reference
Serviagil Yiszebel, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
377,671.27 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizado en el Destacamento General de Brg. Rafael A. Peguero Mota, ERD, y el del Batallón de Ingeniería, ERD.
Catalogue Items
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1
DO1.PCCNTR.2041597 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
320,060.40
0.00
57,610.87
0.00
377,671.26
377,671.27
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
7
52141603 - Planchas de ro
(...)
52141603 - Planchas de ropa para uso doméstico
2.6.1.4.01
PLANCHA INTEGRADA 220V/60HZ/1F
3
UD
64,675.8
54,810
164,430.00
0.00
18
29,597.40
0.00
194,027.40
194,027.40
8
47111601 - Máquinas para
(...)
47111601 - Máquinas para planchar o prensas
2.6.5.2.01
MESA ASPIRANTE Y SOPLANTE SIN BRAZO
3
UD
51,094
43,300
129,900.00
0.00
18
23,382.00
0.00
153,282.00
153,282.00
9
47111601 - Máquinas para
(...)
47111601 - Máquinas para planchar o prensas
2.6.5.2.01
BRAZO ASPIRANTE PLANCHA-MANGA P/FVC/S
3
UD
10,120.62
8,576.8
25,730.40
0.00
18
4,631.47
0.00
30,361.86
30,361.87
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/4/2025_7_58 p.m..Pdf
Download
CERTIFICADO DE APROPIACION PRESUPUESTARIA 336 (1).pdf
CERTIFICADO DE APROPIACION PRESUPUESTARIA 336 (1).pdf
Download
Serviagil Yiszebel SRL Orden de Compras.Pdf
Serviagil Yiszebel SRL Orden de Compras.Pdf
Download
CUOTA A COMPROMETERServiagil YiszebelSRL.pdf
CUOTA A COMPROMETERServiagil YiszebelSRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
377,671.27
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
194,027.40
DOP
----
View
2.6.5.2.01
183,643.87
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE ELECTRODOMESTICO
377,671.27
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17444031043551w1en
1
377,671.27
DOP
Vencido
Link