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.974144   Contract reference INAFOCAM-2025-00062   Contract description: Adquisición de electrodomésticos para ser utilizados en el fortalecimiento del recurso humano institucional.   Type of Contract Goods   Contract Start: 23/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAFOCAM-DAF-CD-2025-0046   Request Title Adquisición de electrodomésticos para ser utilizados en el fortalecimiento del recurso humano institucional   Description Adquisición de electrodomésticos para ser utilizados en el fortalecimiento del recurso humano institucional.   Business Operation Departamento de Recursos Humanos   Reply Reference Oferta - INAFOCAM-DAF-CD-2025-0046_EXT   Type of Contract GoodsDominicana   Contract Value 262,209.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista 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.2064748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,211.74 0.00 39,998.12 0.00 248,000.00 262,209.86         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 52141516 - Freidoras para(...)52141516 - Freidoras para uso doméstico 2.6.1.4.01 Freidoras de aire 45 UD 2,800 2,495.76 112,309.20 0.00 18 20,215.66 0.00 126,000.00 132,524.86         2 40101604 - Ventiladores 2.6.1.4.01 Abanicos de pedestal 5 UD 2,500 1,777.12 8,885.60 0.00 18 1,599.41 0.00 12,500.00 10,485.01         3 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 Microondas 10 UD 4,500 4,826.27 48,262.71 0.00 18 8,687.29 0.00 45,000.00 56,950.00         4 40101604 - Ventiladores 2.6.1.4.01 Abanico de techo 5 UD 4,900 4,118.64 20,593.21 0.00 18 3,706.78 0.00 24,500.00 24,299.99         5 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 Licuadoras 5 UD 4,000 3,046.61 15,233.06 0.00 18 2,741.95 0.00 20,000.00 17,975.01         6 52141521 - Hornos tostado(...)52141521 - Hornos tostadores para uso doméstico 2.6.1.4.01 Horno tostador 5 UD 4,000 3,385.59 16,927.96 0.00 18 3,047.03 0.00 20,000.00 19,974.99 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_7_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 262,209.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 262,209.86  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 262,209.86  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748002435978VvRS3 1 262,209.86  DOP Vencido Link