1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.985165
Contract reference
PROINDUSTRIA-2025-00156
Contract description:
"ADQUISICIÒN DE ESTUFA EMPOTRABLE PARA SER UTILIZADA EN LA COCINA DE LA DIRECCIÒN GENERAL DE PROINDUSTRIA". EXCLUSIVO PARA MIPYME.
Type of Contract
Goods
Contract Start:
24/06/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROINDUSTRIA-DAF-CD-2025-0113
Request Title
"ADQUISICIÒN DE ESTUFA EMPOTRABLE PARA SER UTILIZADA EN LA COCINA DE LA DIRECCIÒN GENERAL DE PROINDUSTRIA". EXCLUSIVO PARA MIPYME.
Description
"ADQUISICIÒN DE ESTUFA EMPOTRABLE PARA SER UTILIZADA EN LA COCINA DE LA DIRECCIÒN GENERAL DE PROINDUSTRIA". EXCLUSIVO PARA MIPYME.
Business Operation
Dirección General
Reply Reference
PROINDUSTRIA-DAF-CD-2025-0113_EXT
Type of Contract
GoodsDominicana
Contract Value
69,300.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2079646 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,728.82
0.00
10,571.19
0.00
69,300.01
69,300.01
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
52141802 - Calentadores d
(...)
52141802 - Calentadores de espacios para uso doméstico
2.6.1.4.01
"ADQUISICIÒN DE ESTUFA EMPOTRABLE PARA SER UTILIZADA EN LA COCINA DE LA DIRECCIÒN GENERAL DE PROINDUSTRIA". EXCLUSIVO PARA MIPYME.
1
UD
69,300.01
58,728.82
58,728.82
0.00
18
10,571.19
0.00
69,300.01
69,300.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/6/2025_7_49 p.m..Pdf
Download
8. INFORME TECNICO DAF-CD-2025-0113_0001.pdf
8. INFORME TECNICO DAF-CD-2025-0113_0001.pdf
Download
9. Acta de adjudicación CD-2025-0113_0001.pdf
9. Acta de adjudicación CD-2025-0113_0001.pdf
Download
ORDEN_0004.pdf
ORDEN_0004.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
69,300.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
69,300.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO ÙNICO
69,300.01
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
157-2025
1
69,300.01
DOP
Vencido
10. CERTIFICADO CUOTA A COMPROMETER DAF-CD-2025-0113_0001.pdf