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.970368   Contract reference INAVI-2025-00035   Contract description: ADQUISICION DE ELECTRODOMESTICOS   Type of Contract Goods   Contract Start: 13/05/2025 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2025 18:00:00 ((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-03-ComparacionDePrecios   Request Reference INAVI-CCC-CP-2025-0004   Request Title ADQUISICION DE ELECTRODOMESTICOS   Description ADQUISICION DE ELECTRODOMESTICOS PARA USAR EN DONACIONES A PERSONAS DE ESCASOS RECURSOS y LA INSTITUCION   Business Operation PUNTO DE VENTAS   Reply Reference CASA DIOSA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,296,654.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/05/2025 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.2049033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,488,690.39 0.00 0.00 807,964.28 5,296,655.20 5,296,654.67         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 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 Estufa de horno de 20 pulg 51 UD 11,210 9,500 484,500.00 0.00 0.00 18 87,210.00 571,710.00 571,710.00         2 52141507 - Congeladores v(...)52141507 - Congeladores verticales para uso doméstico 2.6.1.4.01 Neveras de 230 Lit. 65 UD 26,460 22,423.73 1,457,542.45 0.00 0.00 18 262,357.64 1,719,900.00 1,719,900.09         3 40101604 - Ventiladores 2.6.1.4.01 Abanico de pedestal de 18” 180 UD 2,242 1,900 342,000.00 0.00 0.00 18 61,560.00 403,560.00 403,560.00         4 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 Estufas de mesa. De 4 hornillas 150 UD 2,773 2,350 352,500.00 0.00 0.00 18 63,450.00 415,950.00 415,950.00         5 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 Lavadora Semi automática de 7 kg. 60 UD 16,225 13,750 825,000.00 0.00 0.00 18 148,500.00 973,500.00 973,500.00         6 52141603 - Planchas de ro(...)52141603 - Planchas de ropa para uso doméstico 2.6.1.4.01 Planchas 132 UD 1,234 1,045.76 138,040.32 0.00 0.00 18 24,847.26 162,888.00 162,887.58         7 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 Licuadoras 120 UD 1,486.8 1,260 151,200.00 0.00 0.00 18 27,216.00 178,416.00 178,416.00         8 52141534 - Sandwicheras e(...)52141534 - Sandwicheras eléctricas para uso doméstico 2.6.1.4.01 Tostadora 180 UD 1,504.5 1,275 229,500.00 0.00 0.00 18 41,310.00 270,810.00 270,810.00         9 40101604 - Ventiladores 2.6.1.4.01 Abanico de pared de 18” 100 UD 2,250 1,906.78 190,678.00 0.00 0.00 18 34,322.04 225,000.00 225,000.04         10 48101530 - Ollas arrocera(...)48101530 - Ollas arroceras para uso comercial 2.6.1.4.01 Olla Arrocera 2.2 Lit. 50 UD 4,990 4,228.81 211,440.50 0.00 0.00 18 38,059.29 249,500.00 249,499.79         11 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 Microondas de 0.9 6 UD 8,560.15 7,254.36 43,526.16 0.00 0.00 18 7,834.71 51,360.90 51,360.87         12 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 Microondas de 1.2 2 UD 9,985.15 8,461.99 16,923.98 0.00 0.00 18 3,046.32 19,970.30 19,970.30         13 52141509 - Combinación de(...)52141509 - Combinación de neveras y congeladores para uso doméstico 2.6.1.4.01 Neveras Ejecutivas 4.5 1 UD 16,220 13,745.76 13,745.76 0.00 0.00 18 2,474.24 16,220.00 16,220.00         14 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 Dispensador de Agua Botellón Oculto 2 UD 18,935 16,046.61 32,093.22 0.00 0.00 18 5,776.78 37,870.00 37,870.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO DE APERTURA SOBRE B CP 04 ELECTRODOMESTICOS.pdf ACTO DE APERTURA SOBRE B CP 04 ELECTRODOMESTICOS.pdf Download INFORME EVALUACION ECONOMICA Y RECOMENDACION ADJUDICACION CP 04.pdf INFORME EVALUACION ECONOMICA Y RECOMENDACION ADJUDICACION CP 04.pdf Download ACTA DE ADJUDICACION CP 04 ELECTRODOMESTICOS.pdf ACTA DE ADJUDICACION CP 04 ELECTRODOMESTICOS.pdf Download CONTRATO CP 04 ELECTRODOMESTICOS.pdf CONTRATO CP 04 ELECTRODOMESTICOS.pdf Download ACTA DE ADJUDICACION CP 04 ELECTRODOMESTICOS.pdf ACTA DE ADJUDICACION CP 04 ELECTRODOMESTICOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,296,654.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 5,296,654.67  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ELECTRODOMESTICOS 5,296,654.67  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747167839195KsSD1 1 5,296,654.67  DOP Vencido Link