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.970166   Contract reference Bomberos Pedro Brand-2025-00012   Contract description: ADQUISICION D VARIOS ELECTRODOMESTICOS PARA SER USADO EN LA ESRACION GENERAL DE ESTA INSTITUCION   Type of Contract Goods   Contract Start: 27/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Bomberos Pedro Brand-DAF-CD-2025-0013   Request Title ADQUISICIÓN DE MESAS Y VARIOS UTENSILIOS PARA SER USADO EN LA ESTACIÓN GENERAL   Description ADQUISICIÓN DE MESAS Y VARIOS UTENSILIOS PARA SER USADO EN LA ESTACIÓN GENERAL   Business Operation almancen   Reply Reference ADQUISICION DE ELECTRODOMESTICOS PARA SER USADO EN   Type of Contract GoodsDominicana   Contract Value 244,899.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2025 17:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2025 17:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte km 27 #72 10701 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.2049501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,542.36 0.00 37,357.62 0.00 244,900.00 244,899.98         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 56101519 - Mesas 2.6.1.1.01 MESA RECTANGULAR MULTIUSO 2 UD 8,300 7,033.9 14,067.80 0.00 18 2,532.20 0.00 16,600.00 16,600.00         2 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 IMPRESORA MULTIFUNCION FORMATO A3 1 UD 70,000 59,322.03 59,322.03 0.00 18 10,677.97 0.00 70,000.00 70,000.00         3 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 Aire Acondicionado Inverter 12,000 BTU Efi 21 1 UD 55,000 46,610.17 46,610.17 0.00 18 8,389.83 0.00 55,000.00 55,000.00         4 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE PARED 3 UD 7,500 6,355.93 19,067.79 0.00 18 3,432.20 0.00 22,500.00 22,499.99         5 40151510 - Bombas de agua 2.6.5.2.01 BOMBA LADRONA 1HP 1 UD 12,000 10,169.49 10,169.49 0.00 18 1,830.51 0.00 12,000.00 12,000.00         6 40151510 - Bombas de agua 2.6.5.2.01 MOTOBOMBA SUCCIÓN 3" 7 HP 1 UD 42,000 35,593.22 35,593.22 0.00 18 6,406.78 0.00 42,000.00 42,000.00         7 47111501 - Máquinas lavad(...)47111501 - Máquinas lavadoras o secadoras combinadas tipo lavandería 2.6.5.2.01 LAVADORA SEMI-AUTOMATICA 32 LB 1 UD 26,800 22,711.86 22,711.86 0.00 18 4,088.13 0.00 26,800.00 26,799.99 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_26/4/2025_6_14 p.m..Pdf Download orden de compra electrodomestcos.Pdf orden de compra electrodomestcos.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 244,899.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 16,600.00  DOP ---- View 2.6.1.3.01 70,000.00  DOP ---- View 2.6.1.4.01 77,499.99  DOP ---- View 2.6.5.2.01 80,799.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 244,899.98  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745780369179GSBzS 1 244,899.98  DOP Vencido Link