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.987402   Contract reference ETED-2025-00548   Contract description: adquisicion de nevera   Type of Contract Goods   Contract Start: 30/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2025 17:00:00 ((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 ETED-DAF-CD-2025-0224   Request Title ADQUISICIÓN DE NEVERA PARA SER UTILIZADA EN LA GERENCIA NACIONAL DE MANTENIMIENTO CONTROLES Y PROTECCIONES   Description ADQUISICIÓN DE NEVERA PARA SER UTILIZADA EN LA GERENCIA NACIONAL DE MANTENIMIENTO CONTROLES Y PROTECCIONES   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE CONTROL Y PROTECCION   Reply Reference NEVERA LG LS66SXNC   Type of Contract GoodsDominicana   Contract Value 153,990 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2080132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,500.00 0.00 0.00 23,490.00 178,534.00 153,990.00         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         1 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 ADQUISICIÓN DE NEVERA PARA SER UTILIZADA EN LA GERENCIA NACIONAL DE MANTENIMIENTO CONTROLES Y PROTECCIONES 1 UD 178,534 130,500 130,500.00 0.00 0.00 18 23,490.00 178,534.00 153,990.00 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 formato firma digital_17/6/2025_7_10 p.m..Pdf Download CERTIFICACIÓN DE FONDOS 0224.pdf CERTIFICACIÓN DE FONDOS 0224.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 153,990.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 153,990.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   adquisicion de nevera 153,990.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004139 2025 178,534.00  DOP Vencido CERTIFICACIÓN DE FONDOS 0224.pdf