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.987365   Contract reference SRSV-2025-00059   Contract description: compra de electrodomésticos   Type of Contract Goods   Contract Start: 30/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2025 14:00:00 ((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-01-ComprasMenores   Request Reference SRSV-DAF-CM-2025-0034   Request Title compra de electrodomesticos   Description ompra de electrodomesticos   Business Operation DEPARTAMENTO DE ATENCION PRIMARIA   Reply Reference ectrodomestico para valdesia_EXT   Type of Contract GoodsDominicana   Contract Value 1,815,339.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: DEPOSITAR EN :BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 080-203016-5 Catalogue Items   Back To Top     1   DO1.PCCNTR.2053724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,538,423.59 0.00 276,916.24 0.00 1,860,000.00 1,815,339.83         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 47111501 - Máquinas lavad(...)47111501 - Máquinas lavadoras o secadoras combinadas tipo lavandería 2.6.5.2.01 lavadoras pequeñas 10 UD 13,300 11,093.22 110,932.20 0.00 18 19,967.80 0.00 133,000.00 130,900.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Neveras pequeña de 2 puertas 10 UD 20,000 17,618.64 176,186.40 0.00 18 31,713.55 0.00 200,000.00 207,899.95         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 ESTUFA PEQUEÑA DE 4 HORNILLAS 10 UD 13,000 10,720.34 107,203.40 0.00 18 19,296.61 0.00 130,000.00 126,500.01         3 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Hornos microondas 10 UD 8,000 6,338.98 63,389.80 0.00 18 11,410.16 0.00 80,000.00 74,799.96         4 52161505 - Televisores 2.6.2.1.01 Televisores led de 32 pul. 10 UD 16,000 10,300.85 103,008.50 0.00 18 18,541.53 0.00 160,000.00 121,550.03         5 40101604 - Ventiladores 2.6.1.4.01 abanicos de pedestal 10 UD 4,400 2,983.05 29,830.50 0.00 18 5,369.49 0.00 57,200.00 35,199.99         6 56101515 - Camas 2.6.1.1.01 BASES DE Camas de pino de 54 10 UD 9,300 7,364.41 73,644.10 0.00 18 13,255.94 0.00 93,000.00 86,900.04         7 56101515 - Camas 2.6.1.1.01 COLCHONES DE 54 PULG.ROYAL 10 UD 15,000 11,652.54 116,525.40 0.00 18 20,974.57 0.00 150,000.00 137,499.97         8 56101515 - Camas 2.6.1.1.01 COLCHONES DE 39 PULG. ROYAL 6 UD 7,500 6,805.08 40,830.48 0.00 18 7,349.49 0.00 45,000.00 48,179.97         9 56101515 - Camas 2.6.1.1.01 Camarotes de39 3 UD 18,100 23,491.53 70,474.59 0.00 18 12,685.43 0.00 54,300.00 83,160.02         10 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 sillas plasticas de brasos rimax 45 UD 1,500 1,025.42 46,143.90 0.00 18 8,305.90 0.00 67,500.00 54,449.80         11 56101519 - Mesas 2.6.1.1.01 Mesas PASTICAS CUADRADAS RIMAX 10 UD 3,000 2,237.29 22,372.90 0.00 18 4,027.12 0.00 30,000.00 26,400.02         12 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires acondicionados 10 UD 30,000 24,991.53 249,915.30 0.00 18 44,984.75 0.00 300,000.00 294,900.05         13 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires acondicionados 9 UD 40,000 36,440.68 327,966.12 0.00 18 59,033.90 0.00 360,000.00 387,000.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION electrodomesticos.pdf ACTA DE ADJUDICACION electrodomesticos.pdf Download acta simple electrodomesticos.pdf acta simple electrodomesticos.pdf Download cuota acomprometer electro.pdf cuota acomprometer electro.pdf Download INFORME FINAL ELECTRO.pdf INFORME FINAL ELECTRO.pdf Download Contract Technical Document Mappings Orden de Compras_2/5/2025_3_40 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_2/5/2025_3_40 p.m..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 1,815,339.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 444,399.91  DOP ---- View 2.6.2.1.01 121,550.03  DOP ---- View 2.6.5.2.01 130,900.00  DOP ---- View 2.6.1.1.01 436,589.82  DOP ---- View 2.6.5.4.02 681,900.07  DOP ---- View Payment Calendar ID Description Value Month Year 2025   SRSV-DAF-CM-2025-0034 1,815,339.83  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSV-DAF-CM-2025-0034 2 1,815,339.83  DOP Vencido cuota acomprometer electro.pdf