1. General Information
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2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.970452
Contract reference
DEFENSA PUBLICA-2025-00052
Contract description:
Adquisición de electrodomésticos para uso de diferentes oficinas de la ONDP.
Type of Contract
Goods
Contract Start:
14/05/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DEFENSA PUBLICA-DAF-CD-2025-0027
Request Title
Adquisición de electrodomésticos para uso de diferentes oficinas de la ONDP.
Description
Adquisición de electrodomésticos para uso de diferentes oficinas de la ONDP.
Business Operation
SECCIÓN DE SERVICIOS GENERALES
Reply Reference
DEFENSA PUBLICA-DAF-CD-2025-0027
Type of Contract
GoodsDominicana
Contract Value
25,958.23 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ITEM NO. 1: ONDP-Principal (OAI-RECEPCION). ITEM NO. 2: ONDP-BARAHONA . ITEM NO. 3: (1 Unidad) ONDP-La Vega Y (1 Unidad) ONDP-Salcedo.
Catalogue Items
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1
DO1.PCCNTR.2048220 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,998.50
0.00
3,959.73
0.00
24,900.00
25,958.23
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
40101502 - Extractores de
(...)
40101502 - Extractores de aire
2.6.5.2.01
EXTRACTOR
1
UD
1,900
1,120
1,120.00
0.00
18
201.60
0.00
1,900.00
1,321.60
2
40151510 - Bombas de agua
2.6.5.2.01
BOMBA LADRONA
1
UD
5,000
2,008.5
2,008.50
0.00
18
361.53
0.00
5,000.00
2,370.03
3
48101714 - Dispensadores
(...)
48101714 - Dispensadores de agua caliente
2.6.1.4.01
BEBEDERO
2
UD
9,000
9,435
18,870.00
0.00
18
3,396.60
0.00
18,000.00
22,266.60
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_24/4/2025_3_25 p.m..Pdf
Download
ORDEN DE COMPRA Comercial Ricruz SRL.pdf
ORDEN DE COMPRA Comercial Ricruz SRL.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
20,620.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
6,519.50
DOP
----
View
2.6.2.1.01
14,101.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de electrodomésticos para uso de diferentes oficinas de la ONDP.:DEFENSA PUBLICA-DAF-CD-2025-0027
20,620.50
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1745518708182PbeT8
1
20,620.50
DOP
Vencido
Link