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.976485   Contract reference CONTRALORIA-2025-00194   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICO PARA USO EN LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 29/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2025 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 CONTRALORIA-DAF-CM-2025-0020   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICO PARA USO EN LA INSTITUCIÓN   Description ADQUISICIÓN DE ELECTRODOMÉSTICO PARA USO EN LA INSTITUCIÓN   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference CONTRALORIA-DAF-CM-2025-0020   Type of Contract GoodsDominicana   Contract Value 16,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.2060831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,813.56 0.00 0.00 2,486.44 22,000.00 16,300.00         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 52161505 - Televisores 2.6.2.1.01 Televisor LED Smart TV -40 Pulgada 1 UD 22,000 13,813.56 13,813.56 0.00 0.00 18 2,486.44 22,000.00 16,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download CUOTA DE GRUPO REMI.pdf CUOTA DE GRUPO REMI.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_21/5/2025_1_08 p.m..Pdf Download ORDEN DE COMPRA GRUPO REMI.pdf ORDEN DE COMPRA GRUPO REMI.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 458,012.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 22,000.00  DOP ---- View 2.6.1.4.01 436,012.00  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 EG1746548643262NAoDI 7 294,187.64  DOP Vencido Link