1. General Information
|
2. Conditions
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3. Catalogue Items
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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.968652
Contract reference
MOPC-2025-00012
Contract description:
“ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO DE LOS DIFERENTES DEPARTAMENTOS DEL MOPC” PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Type of Contract
Goods
Contract Start:
08/05/2025 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/09/2025 17:30:00
((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
MOPC-DAF-CM-2025-0008
Request Title
“ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO DE LOS DIFERENTES DEPARTAMENTOS DEL MOPC” PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Description
“ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO DE LOS DIFERENTES DEPARTAMENTOS DEL MOPC” PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Business Operation
Dirección Administrativa
Reply Reference
Tecnofijaciones de Dominicana, SRL MOPC-DAF-CM-202
Type of Contract
GoodsDominicana
Contract Value
106,638.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
08/05/2025 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/08/2025 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2050349 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,372.00
0.00
16,266.96
0.00
165,750.00
106,638.96
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
2
52141526 - Cafeteras para
(...)
52141526 - Cafeteras para uso doméstico
2.6.1.4.01
CAFETERA, según especificaciones técnicas del pliego de condiciones
51
UD
3,250
1,772
90,372.00
0.00
18
16,266.96
0.00
165,750.00
106,638.96
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_28/4/2025_8_00 p.m..Pdf
Download
CUOTA A COMPROMETER TECNOFIJACIONES DE DOMINICANA SRL.pdf
CUOTA A COMPROMETER TECNOFIJACIONES DE DOMINICANA SRL.pdf
Download
ACTO RECTIFICATIVA DE ADJUDICACION Ref. MOPC-DAF-CM-2025-0008.pdf
ACTO RECTIFICATIVA DE ADJUDICACION Ref. MOPC-DAF-CM-2025-0008.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
106,638.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
106,638.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
106,638.96
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1746036999923aOwnG
1
106,638.96
DOP
Vencido
Link