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.982943   Contract reference Bomberos SDO-2025-00068   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA SER USADO EN LA ESTACIÓN GENERAL DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 17/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2025 14:10:00 ((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 Bomberos SDO-DAF-CD-2025-0068   Request Title ADQUISICION DE ELECTRODOMESTICOS VARIADOS PARA SER USADO EN LA ESTACIÓN GENERAL DE ESTA INSTITUCIÓN   Description ADQUISICION DE ELECTRODOMESTICOS VARIADOS PARA SER USADO EN LA ESTACIÓN GENERAL DE ESTA INSTITUCIÓN   Business Operation departamentos de operaciones   Reply Reference ADQUISICIÓN DE VARIOS ELECTRODOMESTICOS PARA SER U   Type of Contract GoodsDominicana   Contract Value 47,284.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2025 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/F ESQ H ZONA INDUSTRIAL HERRERA 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.2074902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,071.21 0.00 7,212.82 0.00 40,071.21 47,284.03         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 40101604 - Ventiladores 2.6.1.4.01 ABANICO DAIWA LY-W86 PRED 18 PULGADAS BLANCO 2 UD 2,415.26 2,415.26 4,830.52 0.00 18 869.49 0.00 4,830.52 5,700.01         2 40101604 - Ventiladores 2.6.1.4.01 ABANICO DAIWA WF-S18 PEDESTAL 1 UD 2,330.51 2,330.51 2,330.51 0.00 18 419.49 0.00 2,330.51 2,750.00         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDERO DAIWA DW-1189 BLANCO 2T 1 UD 5,923.73 5,923.73 5,923.73 0.00 18 1,066.27 0.00 5,923.73 6,990.00         4 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 CAFETERA DECAKILA KUCF001B 1 10 TAZA 3 UD 1,144.07 1,144.07 3,432.21 0.00 18 617.80 0.00 3,432.21 4,050.01         5 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS FRIGIDAIRE FMDO17S3GPSW 1 BLANCA 1 UD 5,466.11 5,466.11 5,466.11 0.00 18 983.90 0.00 5,466.11 6,450.01         6 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA WILRPOOL WUC0005B NEGRA 1 UD 11,228.81 11,228.81 11,228.81 0.00 18 2,021.19 0.00 11,228.81 13,250.00         7 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 SANDWICHERA DAIWA DWPG318FGR 1 2 UD 2,076.27 2,076.27 4,152.54 0.00 18 747.46 0.00 4,152.54 4,900.00         8 48101808 - Sartenes de sa(...)48101808 - Sartenes de salsa o para sofreír para uso comercial 2.3.9.5.01 SARTEN ELECTRICO AK1212B 1 UD 2,706.78 2,706.78 2,706.78 0.00 18 487.22 0.00 2,706.78 3,194.00 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_9/6/2025_1_06 p.m..Pdf Download Orden de Compras_9_6_2025_1_06 p.m. (1) 01.pdf Orden de Compras_9_6_2025_1_06 p.m. (1) 01.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 47,284.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 44,090.03  DOP ---- View 2.3.9.5.01 3,194.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 47,284.03  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749474712461TLC3W 1 47,284.03  DOP Vencido Link