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.970727   Contract reference FONDOMARENA-2025-00019   Contract description: ADQUISICION DE ELECTRODOMESTICOS   Type of Contract Goods   Contract Start: 14/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 00:00:00 ((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 FONDOMARENA-DAF-CD-2025-0021   Request Title ELECTRODOMESTICOS   Description ADQUISICION DE 2 MICROONDAS Y UNA NEVERA EJECUTIVA   Business Operation DIRECCION ADM. Y FINANCIERA   Reply Reference FONDOMARENA-DAF-CD-2025-0021   Type of Contract GoodsDominicana   Contract Value 31,742 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. 27 de febrero (plaza Central 418) 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.2059550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,900.00 0.00 4,842.00 0.00 50,000.00 31,742.00         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS. VER FICHA TECNICA 2 UD 17,000 9,000 18,000.00 0.00 18,000 18 3,240.00 0.00 34,000.00 21,240.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA VER FICHA TECNICA (NO FROST) 1 UD 16,000 8,900 8,900.00 0.00 8,900 18 1,602.00 0.00 16,000.00 10,502.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/5/2025_7_46 p.m..Pdf Download ORDEN DE COMPRA FIRMADA Y SELLADA.pdf ORDEN DE COMPRA FIRMADA Y SELLADA.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 31,742.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 31,742.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANFERENCIA 31,742.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747252955743HCh5r 1 31,742.00  DOP Vencido Link