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.989708   Contract reference PASP-2025-00088   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? 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-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 PASP-CCC-LPN-2025-0003_CP001   Type of Contract GoodsDominicana   Contract Value 788,240 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2074635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 668,000.00 0.00 120,240.00 0.00 985,300.00 788,240.00         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         10 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillas Plásticas Sin Brazos 334 UD 800 542.37 181,151.58 0.00 18 32,607.28 0.00 267,200.00 213,758.86         12 52121501 - Colchas 2.3.2.2.01 Juego de Colchas Queen 334 UD 1,200 813.56 271,729.04 0.00 18 48,911.23 0.00 400,800.00 320,640.27         13 52121509 - Sábanas 2.3.2.2.01 Juego de Sábanas Full 334 UD 950 644.07 215,119.38 0.00 18 38,721.49 0.00 317,300.00 253,840.87 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SOBRE B OFERTAS ECONOMICAS DEL PROCESO NO.LPN-2025-0003.pdf SOBRE B OFERTAS ECONOMICAS DEL PROCESO NO.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 CINCO C.pdf CINCO C.pdf Download ACTA APROBACIÓN INFORME DEFINITIVO LPN-2025-0003.pdf ACTA APROBACIÓN INFORME DEFINITIVO LPN-2025-0003.pdf Download CONTRATO CINCO C.pdf CONTRATO CINCO C.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 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