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.976543   Contract reference Bomberos Boca Chica-2025-00022   Contract description: COMPRA DE ELECTRODOMESTICOS PARA EL USO DE ESTE CUERPO DEBOMBEROS DE BOCA CHICACHIC   Type of Contract Goods   Contract Start: 29/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2025 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 Bomberos Boca Chica-DAF-CD-2025-0019   Request Title COMPRA DE ELECTRODOMESTICOS   Description COMPRA DE ELECTRODOMESTICOS PARA EL USO DE ESTE CUERPO DE BOMBEROS DE BOCA CHICA   Business Operation Departamento Administrativo   Reply Reference COMPRA DE ELECTRODOMESTICO PARA EL USO DE ESTE CUE   Type of Contract GoodsDominicana   Contract Value 143,980.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Las Américas Km. 30 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.2068421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,017.00 0.00 21,963.06 0.00 143,980.06 143,980.06         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 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.3.2.2.01 COLCHONES ORTOPEDICO No.39 10 UD 5,900 5,000 50,000.00 0.00 18 9,000.00 0.00 59,000.00 59,000.00         2 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDA OSTER 0.70 PULG 1 UD 13,590.06 11,517 11,517.00 0.00 18 2,073.06 0.00 13,590.06 13,590.06         3 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDA OSTER 1.10 PULG 1 UD 19,057 16,150 16,150.00 0.00 18 2,907.00 0.00 19,057.00 19,057.00         4 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 GRECA KANDULU 12 TAZAS 1 UD 2,183 1,850 1,850.00 0.00 18 333.00 0.00 2,183.00 2,183.00         5 52151810 - Samovares para(...)52151810 - Samovares para uso doméstico 2.3.9.5.01 ESTUFA MABE DE 30PULG 1 UD 50,150 42,500 42,500.00 0.00 18 7,650.00 0.00 50,150.00 50,150.00 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_29/5/2025_2_56 p.m..Pdf Download Certificado de Apropiación Presupuestaria.pdf Certificado de Apropiación Presupuestaria.pdf Download RPE.pdf RPE.pdf Download DGII.PDF DGII.PDF Download TSS.PDF TSS.PDF Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.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 143,980.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 59,000.00  DOP ---- View 2.6.1.4.01 32,647.06  DOP ---- View 2.3.9.5.01 52,333.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ELECTRODOMESTICO PARA EL USO DE ESTE CUERPO DE BOMBEROS 143,980.06  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748534757486GSNsj 1 143,980.06  DOP Vencido Link