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.964435   Contract reference DIRECCION G. MINERIA-2025-00035   Contract description: Compra de Electrodomésticos   Type of Contract Goods   Contract Start: 22/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 16:00:00 ((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 DIRECCION G. MINERIA-DAF-CD-2025-0020   Request Title Compra de Electrodomésticos   Description Compra de Electrodomésticos   Business Operation Mantenimiento   Reply Reference DIRECCION G. MINERIA-DAF-CD-2025-0020   Type of Contract GoodsDominicana   Contract Value 45,076 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.2046318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,200.00 0.00 6,876.00 0.00 47,000.00 45,076.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Neveras ejecutivas (4.5 pies cúbicos aproximadamente, Acero inoxidable, gris con negro,candado de seguridad,no frost) 2 UD 17,500 14,325 28,650.00 0.00 18 5,157.00 0.00 35,000.00 33,807.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Bebedero de agua con botellón de carga superior (color blanco,tres temperaturas, bandeja de goteo) 1 UD 12,000 9,550 9,550.00 0.00 18 1,719.00 0.00 12,000.00 11,269.00 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_22/4/2025_1_22 p.m..Pdf Download ORDEN DE COMPRA INVERSIONES INOGAR.pdf ORDEN DE COMPRA INVERSIONES INOGAR.pdf Download DGII INOGAR ABRIL 2025.pdf DGII INOGAR ABRIL 2025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,076.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 45,076.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ELECTRODOMESTICOS 45,076.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745323509655Xvu3T 1 45,076.00  DOP Vencido Link