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.1009268   Contract reference GCPS-2025-00352   Contract description: ADQUISICION DE AIRE ACONDICIONADO Y ELECTRODOMESTICOS PARA CEDI-MUJER SANTO DOMINGO NORTE Y SANTIAGO   Type of Contract Goods   Contract Start: 29/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 14:00:00 ((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-01-ComprasMenores   Request Reference GCPS-DAF-CM-2025-0105   Request Title ADQUISICION DE AIRE ACONDICIONADO Y ELECTRODOMESTICOS PARA CEDI-MUJER SANTO DOMINGO NORTE Y SANTIAGO   Description ADQUISICION DE AIRE ACONDICIONADO Y ELECTRODOMESTICOS PARA CEDI-MUJER SANTO DOMINGO NORTE Y SANTIAGO   Business Operation Dirección Centro de Desarrollo Integral de la Mujer (CEDIMU).   Reply Reference ND-GCPS-DAF-CM-2025-0105   Type of Contract GoodsDominicana   Contract Value 372,972.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores 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.2075623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 316,078.76 0.00 56,894.18 0.00 334,000.00 372,972.94         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Neveras para uso doméstico 2 UD 27,000 30,185.38 60,370.76 0.00 18 10,866.74 0.00 54,000.00 71,237.50         2 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 Dispensadores de agua embotellada o accesorios 3 UD 12,000 8,793 26,379.00 0.00 18 4,748.22 0.00 36,000.00 31,127.22         3 52161505 - Televisores 2.6.2.1.01 Televisores 2 UD 45,000 40,250 80,500.00 0.00 18 14,490.00 0.00 90,000.00 94,990.00         5 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Neveras para uso doméstico 2 UD 14,000 20,975 41,950.00 0.00 18 7,551.00 0.00 28,000.00 49,501.00         7 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 Dispensadores de agua embotellada o accesorios 3 UD 12,000 8,793 26,379.00 0.00 18 4,748.22 0.00 36,000.00 31,127.22         8 52161505 - Televisores 2.6.2.1.01 Televisores 2 UD 45,000 40,250 80,500.00 0.00 18 14,490.00 0.00 90,000.00 94,990.00 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_10/6/2025_4_08 p.m..Pdf Download ACTA DE ADJUDICACION 0105.pdf ACTA DE ADJUDICACION 0105.pdf Download compromiso inversiones nd.pdf compromiso inversiones nd.pdf Download orden de compras 0105.pdf orden de compras 0105.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 99,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 99,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 99,120.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753112214092zM1i5 1 99,120.00  DOP Vencido Link