1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.979068
Contract reference
CCZEDF-2025-00028
Contract description:
ADQUISICION DE ELECTRODOMESTICOS PARA LA OFICINA DE SANTIAGO Y SEDE CENTRAL DE ESTE CCDF
Type of Contract
Goods
Contract Start:
05/06/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/06/2025 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CCZEDF-DAF-CD-2025-0026
Request Title
ADQUISICION DE ELECTRODOMESTICOS PARA LA OFICINA DE SANTIAGO Y SEDE CENTRAL DE ESTE CCDF.
Description
ADQUISICION DE ELECTRODOMESTICOS PARA LA OFICINA DE SANTIAGO Y SEDE CENTRAL DE ESTE CCDF.
Business Operation
Servicio Generales
Reply Reference
RAMIREZ Y MOJICA ENVOY PACK COURIER EXPRESS, SRL._
Type of Contract
GoodsDominicana
Contract Value
53,283.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Res. alameda oeste, c/ hoja ancha # 21 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2062927 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,155.17
0.00
8,127.93
0.00
53,283.10
53,283.10
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 ejecutivas
2
UD
15,594.8
13,215.93
26,431.86
0.00
18
4,757.73
0.00
31,189.60
31,189.59
2
52161505 - Televisores
2.6.2.1.01
Televisor de 43"
1
UD
22,093.5
18,723.31
18,723.31
0.00
18
3,370.20
0.00
22,093.50
22,093.51
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/5/2025_6_27 p.m..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
53,283.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
31,189.59
DOP
----
View
2.6.2.1.01
22,093.51
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
ADQUISICION DE ELECTRODOMESTICOS PARA LA OFICINA DE SANTIAGO Y SEDE CENTRAL DE ESTE CCDF
53,283.10
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747765587710PinTq
1
53,283.10
DOP
Vencido
Link