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.970486   Contract reference DEFENSA PUBLICA-2025-00053   Contract description: Adquisición de electrodomésticos para uso de diferentes oficinas de la ONDP.   Type of Contract Goods   Contract Start: 14/05/2025 13:00:00 ((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? 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 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 20,620.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2025 13:00:00 ((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: ITEMS NO. 4: ONDP-La Vega ITEMS NO. 5: ONDP-Principal (RECEPCION) Catalogue Items   Back To Top     1   DO1.PCCNTR.2048221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,475.00 0.00 3,145.50 0.00 21,500.00 20,620.50         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         4 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDA 1 UD 6,500 5,525 5,525.00 0.00 18 994.50 0.00 6,500.00 6,519.50         5 52161505 - Televisores 2.6.2.1.01 TELEVISOR 1 UD 15,000 11,950 11,950.00 0.00 18 2,151.00 0.00 15,000.00 14,101.00 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_24/4/2025_3_27 p.m..Pdf Download ORDEN DE COMPRA Wendy's Muebles.pdf ORDEN DE COMPRA Wendy's Muebles.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 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