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.973802   Contract reference GCPS-2025-00290   Contract description: ADQUISICION DE ELECTRODOMESTICOS PARA CELEBRACION DEL DIA DE LAS MADRES PARA USUARIAS 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-02-ComprasDebajoUmbral   Request Reference GCPS-DAF-CD-2025-0157   Request Title ADQUISICION DE ELECTRODOMESTICOS PARA CELEBRACION DEL DIA DE LAS MADRES PARA USUARIAS CEDI-MUJER SANTO DOMINGO NORTE Y SANTIAGO   Description ADQUISICION DE ELECTRODOMESTICOS PARA CELEBRACION DEL DIA DE LAS MADRES PARA USUARIAS CEDI-MUJER SANTO DOMINGO NORTE Y SANTIAGO   Business Operation Dirección Centro de Desarrollo Integral de la Mujer (CEDIMU).   Reply Reference ADQUISICION DE ELECTRODOMESTICOS PARA CELEBRACION   Type of Contract GoodsDominicana   Contract Value 229,049.8 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.2064346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,110.00 0.00 34,939.80 0.00 247,950.00 229,049.80         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 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 LICUADORAS 50 UD 1,680 1,400 70,000.00 0.00 18 12,600.00 0.00 84,000.00 82,600.00         2 52141603 - Planchas de ro(...)52141603 - Planchas de ropa para uso doméstico 2.6.1.4.01 PLANCHAS ELECTRICAS 30 UD 1,495 825 24,750.00 0.00 18 4,455.00 0.00 44,850.00 29,205.00         3 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 ESTUFAS DE DOS HORNILLAS 40 UD 1,495 1,485 59,400.00 0.00 18 10,692.00 0.00 59,800.00 70,092.00         4 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 ABANICOS DE PEDESTAL 20 UD 2,965 1,998 39,960.00 0.00 18 7,192.80 0.00 59,300.00 47,152.80 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_22/5/2025_6_33 p.m..Pdf Download ACTA DE ADJUDICACION 0157.pdf ACTA DE ADJUDICACION 0157.pdf Download COMPROMISO 0157.pdf COMPROMISO 0157.pdf Download ORDEN DE COMPRAS 0157.pdf ORDEN DE COMPRAS 0157.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 229,049.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 229,049.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 229,049.80  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747941921048nxOUW 1 229,049.80  DOP Vencido Link