1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.989709
Contract reference
PASP-2025-00083
Contract description:
ADQUISICION DE ELECTRODOMESTICOS Y ENSERES DEL HOGAR PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS POR ESTA INSTITUCION
Type of Contract
Goods
Contract Start:
07/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
PASP-CCC-LPN-2025-0003
Request Title
ADQUISICION DE ELECTRODOMESTICOS Y ENSERES DEL HOGAR PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS POR ESTA INSTITUCION
Description
ADQUISICION DE ELECTRODOMESTICOS Y ENSERES DEL HOGAR PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS POR ESTA INSTITUCION
Business Operation
Almacen de Suministro
Reply Reference
ADQUISICION DE ELECTRODOMESTICOS Y ENSERES DEL HOG
Type of Contract
GoodsDominicana
Contract Value
253,080.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España # 2, Villa Duarte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2074743 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
214,475.31
0.00
38,605.56
0.00
316,350.00
253,080.87
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
13
52121509 - Sábanas
2.3.2.2.01
Juego de Sábanas Full
333
UD
950
644.07
214,475.31
0.00
18
38,605.56
0.00
316,350.00
253,080.87
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA APROBACIÓN INFORME DEFINITIVO LPN-2025-0003.pdf
ACTA APROBACIÓN INFORME DEFINITIVO LPN-2025-0003.pdf
Download
ACTA DE ADJUDICACION LPN-2025-0003 ELECTRODOMESTICOS.pdf
ACTA DE ADJUDICACION LPN-2025-0003 ELECTRODOMESTICOS.pdf
Download
INFORME DE EVALUACION DE OFERTAS ECONOMICAS LPN-2025-0003 ELECTRODOMESTICOS.pdf
INFORME DE EVALUACION DE OFERTAS ECONOMICAS LPN-2025-0003 ELECTRODOMESTICOS.pdf
Download
SOBRE B OFERTAS ECONOMICAS DEL PROCESO NO.LPN-2025-0003.pdf
SOBRE B OFERTAS ECONOMICAS DEL PROCESO NO.LPN-2025-0003.pdf
Download
HERMOSILLO COMERCIAL.pdf
HERMOSILLO COMERCIAL.pdf
Download
CONTRATO HERMOSILLO.pdf
CONTRATO HERMOSILLO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
786,640.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
213,118.87
DOP
----
View
2.3.2.2.01
573,521.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
786,640.01
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1750862342559dc6zq
1
786,640.01
DOP
Vencido
Link