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.967506   Contract reference TNR-2025-00054   Contract description: Adquisición de Electrodomésticos para uso de TNR   Type of Contract Goods   Contract Start: 05/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2025 09:00:00 ((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 TNR-DAF-CD-2025-0029   Request Title Adquisición de Electrodomésticos para uso de TNR   Description Adquisición de Electrodomésticos para uso de la Dirección Ejecutiva de Tecnificación Nacional de Riego   Business Operation División Administrativa   Reply Reference TNR-DAF-CD-2025-0029   Type of Contract GoodsDominicana   Contract Value 36,270.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ República del Líbano no.11 esq. Hipólito Herrera Billini, Centro de los Héroes, Santo Domingo. 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.2053607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,737.30 0.00 5,532.71 0.00 36,068.00 36,270.01         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 40101604 - Ventiladores 2.6.1.4.01 Abanico de pedestal (Ver ficha técnica) 1 UD 3,068 2,974.58 2,974.58 0.00 18 535.42 0.00 3,068.00 3,510.00         2 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas (Ver ficha técnica) 3 UD 11,000 9,254.24 27,762.72 0.00 18 4,997.29 0.00 33,000.00 32,760.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra B&F Mercantil CD-0029.pdf Orden de Compra B&F Mercantil CD-0029.pdf Download Certificación de Cuota a Comprometer B&F Mercantil.pdf Certificación de Cuota a Comprometer B&F Mercantil.pdf Download Acta de Adjudicación Adq. de Electrodomésticos 2T.pdf Acta de Adjudicación Adq. de Electrodomésticos 2T.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 73,068.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 73,068.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745524086815gBERA 4 83,978.00  DOP Vencido Link