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.973801   Contract reference GCPS-2025-00289   Contract description: ADQUISICION DE ELECTRODOMESTICOS PARA CELEBRACION DIA DE LAS MADRES CEDI-MUJER SANTO DOMINGO NORTE Y SANTIAGO   Type of Contract Goods   Contract Start: 22/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((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 GCPS-DAF-CM-2025-0099   Request Title ADQUISICION DE ELECTRODOMESTICOS PARA CELEBRACION DIA DE LAS MADRES CEDI-MUJER SANTO DOMINGO NORTE Y SANTIAGO   Description ADQUISICION DE ELECTRODOMESTICOS PARA CELEBRACION DIA DE LAS MADRES CEDI-MUJER SANTO DOMINGO NORTE Y SANTIAGO   Business Operation Dirección Centro de Desarrollo Integral de la Mujer (CEDIMU).   Reply Reference GCPS-DAF-CM-2025-0099   Type of Contract GoodsDominicana   Contract Value 938,589.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA 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.2063734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 795,415.00 0.00 143,174.70 0.00 1,001,377.00 938,589.70         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 NEVERA 5 UD 24,895 24,600 123,000.00 0.00 18 22,140.00 0.00 124,475.00 145,140.00         2 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 LAVADORA 6 UD 13,196 14,050 84,300.00 0.00 18 15,174.00 0.00 79,176.00 99,474.00         3 52161505 - Televisores 2.6.2.1.01 TELEVISORES 5 UD 16,500 9,360 46,800.00 0.00 18 8,424.00 0.00 82,500.00 55,224.00         4 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 ESTUFAS DE DOS HORNILLAS 75 UD 1,495 1,485 111,375.00 0.00 18 20,047.50 0.00 112,125.00 131,422.50         5 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 LICUADORAS 75 UD 1,680 1,400 105,000.00 0.00 18 18,900.00 0.00 126,000.00 123,900.00         6 40101604 - Ventiladores 2.6.1.4.01 ABANICOS DE PEDESTAL 70 UD 2,995 1,998 139,860.00 0.00 18 25,174.80 0.00 209,650.00 165,034.80         7 52141603 - Planchas de ro(...)52141603 - Planchas de ropa para uso doméstico 2.6.1.4.01 PLANCHAS 80 UD 1,495 825 66,000.00 0.00 18 11,880.00 0.00 119,600.00 77,880.00         8 24112006 - Canastas no me(...)24112006 - Canastas no metálicas 2.3.9.9.05 CANASTILLA DE RECIEN NACIDO 52 UD 1,919 1,365 70,980.00 0.00 18 12,776.40 0.00 99,788.00 83,756.40         9 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 JUEGO DE VAJILLAS 37 UD 1,299 1,300 48,100.00 0.00 18 8,658.00 0.00 48,063.00 56,758.00 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_21/5/2025_6_11 p.m..Pdf Download ACTA DE ADJUDICACION 0099.pdf ACTA DE ADJUDICACION 0099.pdf Download ORDEN DE COMPRAS 0099.pdf ORDEN DE COMPRAS 0099.pdf Download COMPROMISO 0099.pdf COMPROMISO 0099.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 938,589.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 742,851.30  DOP ---- View 2.6.2.1.01 55,224.00  DOP ---- View 2.3.9.5.01 56,758.00  DOP ---- View 2.3.9.9.05 83,756.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 938,589.70  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747858381201VHdQG 1 938,589.70  DOP Vencido Link