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.974802   Contract reference MIP-2025-00301   Contract description: Adquisición de Electrodomésticos   Type of Contract Goods   Contract Start: 26/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 16:00:00 ((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 MIP-DAF-CD-2025-0065   Request Title Adquisición de Electrodomésticos   Description Adquisición de Electrodomésticos   Business Operation DESPACHO   Reply Reference MAX COMERCIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 239,574.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de Electrodomésticos para apoyo de fundaciones el día de las madres Catalogue Items   Back To Top     1   DO1.PCCNTR.2065148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,029.66 0.00 36,545.33 0.00 239,574.95 239,574.99         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 52161505 - Televisores 2.6.2.1.01 Televisor 4 UD 10,400 8,813.56 35,254.24 0.00 18 6,345.76 0.00 41,600.00 41,600.00         2 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 Estufa 5 UD 6,785 5,750 28,750.00 0.00 18 5,175.00 0.00 33,925.00 33,925.00         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera 4 UD 29,450 24,957.63 99,830.52 0.00 18 17,969.49 0.00 117,800.00 117,800.01         4 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 Lavadora 5 UD 9,249.99 7,838.98 39,194.90 0.00 18 7,055.08 0.00 46,249.95 46,249.98 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_26/5/2025_3_57 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Orden de compra.pdf Orden de compra.pdf Download Cuota para comprometer.pdf Cuota para comprometer.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 239,574.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 41,600.00  DOP ---- View 2.6.1.4.01 197,974.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Electrodomésticos 239,574.99  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17482635820284OGbx 1 239,574.99  DOP Vencido Link