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.976762   Contract reference LMD-2025-00209   Contract description: ADQUISICION DE ELECTRODOMESTICOS   Type of Contract Goods   Contract Start: 29/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2025 10:00:00 ((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 LMD-DAF-CD-2025-0088   Request Title ADQUISICION DE ELECTRODOMESTICOS   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA SER DISTRIBUIDOS EN EL DEPARTAMENTO DE PROTOCOLO Y EN EL CENTRO INTERNACIONAL DE FORMACIÓN PARA AUTORIDADES Y LIDERES (CIFAL), DE ESTA INSTITUCION.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADQUISICION DE ELECTRODOMESTICOS_EXT   Type of Contract GoodsDominicana   Contract Value 53,731.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.2068947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,535.00 0.00 8,196.30 0.00 54,000.00 53,731.30         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 52141519 - Hornos convenc(...)52141519 - Hornos convencionales para uso doméstico 2.6.1.4.01 MICROONDAS INVERTER (SEGÚN FICHA TECNICA) 1 UD 22,000 26,235 26,235.00 0.00 18 4,722.30 0.00 22,000.00 30,957.30         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA (SEGÚN FICHA TECNICA) 1 UD 25,000 14,800 14,800.00 0.00 18 2,664.00 0.00 25,000.00 17,464.00         3 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 PLANCHA A VAPOR (SEGÚN FICHA TECNICA) 1 UD 7,000 4,500 4,500.00 0.00 18 810.00 0.00 7,000.00 5,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER_0001.pdf CUOTA A COMPROMETER_0001.pdf Download Contract Technical Document Mappings Orden de Compras_29/5/2025_8_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,731.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 53,731.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 53,731.30  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025.5121.01.0001.2186 1 53,731.30  DOP Vencido CUOTA A COMPROMETER_0001.pdf