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.981816   Contract reference INDRHI-2025-00354   Contract description: COMPRA DE ESTUFAS ELECTRICAS, PARA SER UTILIZADAS EN DISTINTAS AREAS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 24/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 00:00:00 ((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 INDRHI-DAF-CD-2025-0279   Request Title COMPRA DE ESTUFAS ELECTRICAS, PARA SER UTILIZADAS EN DISTINTAS AREAS DE LA INSTITUCION.   Description COMPRA DE ESTUFAS ELECTRICAS, PARA SER UTILIZADAS EN DISTINTAS AREAS DE LA INSTITUCION.   Business Operation Departamentos Varios   Reply Reference COMPRA DE ESTUFAS ELECTRICAS, PARA SER UTILIZADAS   Type of Contract GoodsDominicana   Contract Value 22,184 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2074858 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,800.00 0.00 3,384.00 0.00 22,184.00 22,184.00         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         4 52151810 - Samovares para(...)52151810 - Samovares para uso doméstico 2.3.9.5.01 ESTUFAS ELECTRICAS DE 2 HORNILLAS 8 UD 2,773 2,350 18,800.00 0.00 18 3,384.00 0.00 22,184.00 22,184.00 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_7_51 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_9/6/2025_7_51 p.m..Pdf Download EG17495929235344jeYw.pdf EG17495929235344jeYw.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 22,184.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 22,184.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 22,184.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17495929235344jeYw 1 22,184.00  DOP Vencido Link