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.975149
Contract reference
DGDM-2025-00028
Contract description:
ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA SER UTILIZADO EN LA DIRECCIÓN GENERAL
Type of Contract
Goods
Contract Start:
27/05/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DGDM-DAF-CD-2025-0016
Request Title
ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA SER UTILIZADO EN LA DIRECCIÓN GENERAL
Description
ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA SER UTILIZADO EN LA DIRECCIÓN GENERAL
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA SER UTILIZAD
Type of Contract
GoodsDominicana
Contract Value
120,265.75 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro Henrique Ureña, Esq. Maximo Gomez 10204 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2058423 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,920.13
0.00
18,345.62
0.00
120,400.00
120,265.75
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
48101516 - Hornos microon
(...)
48101516 - Hornos microondas para uso comercial
2.6.1.4.01
Adquisicion de Microondos 1.1 pies cubico, potencia 1,000W, alto30cm, ancho 54cm, fondo 40cm.
5
UD
19,300
16,337.77
81,688.86
0.00
18
14,703.99
0.00
96,500.00
96,392.85
2
47121602 - Aspiradoras
2.6.1.4.01
Aspiradora con cable largo (ver ficha tecnica)
1
UD
23,900
20,231.27
20,231.27
0.00
18
3,641.63
0.00
23,900.00
23,872.90
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/5/2025_5_15 p.m..Pdf
Download
Orden de compras.pdf
Orden de compras.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
120,265.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
120,265.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA SER UTILIZADO EN LA DIRECCIÓN GENERAL
120,265.75
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747853280628JAi2F
1
120,265.75
DOP
Vencido
Link