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.972545   Contract reference DIDA-2025-00096   Contract description: “ADQUISICION DE ELECTRODOMESTICOS PARA USO EN LAS OFICINAS LA DIDA CENTRAL”.   Type of Contract Goods   Contract Start: 21/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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 DIDA-DAF-CD-2025-0027   Request Title “ADQUISICION DE ELECTRODOMESTICOS PARA USO EN LAS OFICINAS LA DIDA CENTRAL”.   Description “ADQUISICION DE ELECTRODOMESTICOS PARA USO EN LAS OFICINAS LA DIDA CENTRAL”.   Business Operation Departamento Administrativo   Reply Reference oferta plaza lama_EXT   Type of Contract GoodsDominicana   Contract Value 79,226.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA 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.2059297 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,141.11 0.00 0.00 12,085.40 166,330.00 79,226.51         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 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 GRECA PARA 12 PERSONAS 3 UD 1,280 868.65 2,605.95 0.00 0.00 18 469.07 3,840.00 3,075.02         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDERO DE PEDESTAL 2 UD 16,900 13,386 26,772.00 0.00 0.00 18 4,818.96 33,800.00 31,590.96         3 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 HORNOS MICROONDAS PARA USO DOMESTICO 5 UD 25,150 6,945 34,725.00 0.00 0.00 18 6,250.50 125,750.00 40,975.50         4 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 ESTUFA ELECTRICA 3 UD 980 1,012.72 3,038.16 0.00 0.00 18 546.87 2,940.00 3,585.03 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 orden de compra electrodomesticos.pdf orden de compra electrodomesticos.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 79,226.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 79,226.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 79,226.51  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747326845575rftzR 1 79,226.51  DOP Vencido Link