1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.975517
Contract reference
PROPEEP-2025-00046
Contract description:
Adquisición de Electrodomésticos para las jornadas de inclusión social
Type of Contract
Goods
Contract Start:
21/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 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-01-ComprasMenores
Request Reference
PROPEEP-DAF-CM-2025-0017
Request Title
Adquisición de Electrodomésticos para las jornadas de inclusión social
Description
Adquisición de Electrodomésticos para las jornadas de inclusión social
Business Operation
DIRECCION DE PROYECTOS ESTRATEGICOS DE LA PRESIDENCIA
Reply Reference
TRANSOLUCION JR-PROPEEP-DAF-CM-2025-0017
Type of Contract
GoodsDominicana
Contract Value
1,726,500.43 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén principal, Dirección General de Proyectos Estratégicos y Especiales de la Presidencia PROPEEP, km 11 1/2 de la Autopista Duarte, Santo Domingo Oeste, República Dominicana
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2063025 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,463,135.95
0.00
263,364.48
0.00
1,815,000.00
1,726,500.43
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
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Neveras para uso doméstico de 10 pies
30
UD
22,000
18,220.34
546,610.20
0.00
18
98,389.84
0.00
660,000.00
645,000.04
2
52141601 - Lavadoras de r
(...)
52141601 - Lavadoras de ropa para uso doméstico
2.6.1.4.01
Lavadoras de 22 libras
35
UD
16,000
12,627.12
441,949.20
0.00
18
79,550.86
0.00
560,000.00
521,500.06
3
52141504 - Fogones para u
(...)
52141504 - Fogones para uso doméstico
2.6.1.4.01
Estufas para uso doméstico de 24 pulgadas
35
UD
17,000
13,559.33
474,576.55
0.00
18
85,423.78
0.00
595,000.00
560,000.33
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
informe pericial CM-2025-0017.pdf
informe pericial CM-2025-0017.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/5/2025_3_17 p.m..Pdf
Download
certificado cuota a comprometer EG1747757304485BsU4V.pdf
certificado cuota a comprometer EG1747757304485BsU4V.pdf
Download
Orden de Compras TRANSOLUCION JR.pdf
Orden de Compras TRANSOLUCION JR.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,726,500.43
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
1,726,500.43
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Entrega unica
1,726,500.43
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747757304485BsU4V
1
1,726,500.43
DOP
Vencido
Link