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.971821   Contract reference CESAC-2025-00159   Contract description: Adquisición de Electrodomésticos   Type of Contract Goods   Contract Start: 19/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 17:00:00 ((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 CESAC-DAF-CD-2025-0080   Request Title Adquisición de Electrodomésticos   Description Adquisición de Electrodomésticos   Business Operation Dirección Administrativo   Reply Reference Orega Corporation, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 245,478.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de Electrodomésticos, los cuales serán rifados y obsequiados en la celebración del día de las Madres en esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.2061327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,032.21 0.00 37,445.80 0.00 245,478.00 245,478.01         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 48101608 - Licuadoras par(...)48101608 - Licuadoras para uso comercial 2.6.1.4.01 Licuadora 10 UD 2,714 2,300 23,000.00 0.00 18 4,140.00 0.00 27,140.00 27,140.00         2 52141534 - Sandwicheras e(...)52141534 - Sandwicheras eléctricas para uso doméstico 2.6.1.4.01 Sandwichera 10 UD 2,124 1,800 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         3 52141516 - Freidoras para(...)52141516 - Freidoras para uso doméstico 2.6.1.4.01 Air Fryer 3.5 Litros 20 UD 4,602 3,900 78,000.00 0.00 18 14,040.00 0.00 92,040.00 92,040.00         4 40101604 - Ventiladores 2.6.1.4.01 Abanico de Pared 15 UD 2,714 2,300 34,500.00 0.00 18 6,210.00 0.00 40,710.00 40,710.00         5 48101901 - Vajilla fina p(...)48101901 - Vajilla fina para servicio de comidas. 2.3.9.5.01 Set de Vajillas 16 Piezas 13 UD 1,900 1,610.17 20,932.21 0.00 18 3,767.80 0.00 24,700.00 24,700.01         6 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 Microondas 0.7 pies3 6 UD 6,608 5,600 33,600.00 0.00 18 6,048.00 0.00 39,648.00 39,648.00 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_16/5/2025_6_30 p.m..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 245,478.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 24,700.01  DOP ---- View 2.6.1.4.01 220,778.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Electrodomésticos 245,478.01  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747425035036bLvix 1 245,478.01  DOP Vencido Link