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.1002687   Contract reference INAIPI-2025-00153   Contract description: ADQUISICION DE ELECTRODOMESTICOS PARA SER DISTRIBUIDOS EN LOS CENTROS CAFI Y CAIPI A NIVEL NACIONAL   Type of Contract Goods   Contract Start: 13/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days left (13/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference INAIPI-CCC-SI-2025-0010   Request Title ADQUISICION DE ELECTRODOMESTICOS PARA SER DISTRIBUIDOS EN LOS CENTROS CAFI Y CAIPI A NIVEL NACIONAL   Description ADQUISICION DE ELECTRODOMESTICOS PARA SER DISTRIBUIDOS EN LOS CENTROS CAFI Y CAIPI A NIVEL NACIONAL   Business Operation Direccion de operaciones   Reply Reference ADQUISICION DE ELECTRODOMESTICOS PARA SER DISTRIBU   Type of Contract GoodsDominicana   Contract Value 46,640,324.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days left (13/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2079655 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,640,324.14 0.00 0.00 0.00 46,940,354.00 46,640,324.14         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 52141508 - Congeladores h(...)52141508 - Congeladores horizontales para uso doméstico 2.6.1.4.01 FREEZER 11 PIES 100 UD 36,800 36,799.99 3,679,998.74 0.00 0.00 0.00 3,680,000.00 3,679,998.74         2 52141508 - Congeladores h(...)52141508 - Congeladores horizontales para uso doméstico 2.6.1.4.01 FREEZER 25 PIES 100 UD 49,560 46,559.99 4,655,999.16 0.00 0.00 0.00 4,956,000.00 4,655,999.16         3 52141508 - Congeladores h(...)52141508 - Congeladores horizontales para uso doméstico 2.6.1.4.01 FREEZER 5 PIES 212 UD 12,390 12,389.99 2,626,677.50 0.00 0.00 0.00 2,626,680.00 2,626,677.50         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EXHIBIDORA 2 PUERTAS 100 UD 132,000 131,999.99 13,199,999.20 0.00 0.00 0.00 13,200,000.00 13,199,999.20         5 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA 11 UD 18,500 18,499.99 203,499.92 0.00 0.00 0.00 203,500.00 203,499.92         6 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA INVERTER 11 PIES 200 UD 44,000 43,999.99 8,799,998.68 0.00 0.00 0.00 8,800,000.00 8,799,998.68         7 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 LAVADORA SEMIAUTOMÁTICA 100 UD 18,000 17,999.99 1,799,999.14 0.00 0.00 0.00 1,800,000.00 1,799,999.14         8 52161512 - Altoparlantes 2.6.2.1.01 BOCINAS INALAMBRICAS 4 UD 18,742 18,741.99 74,967.95 0.00 0.00 0.00 74,968.00 74,967.95         9 52161520 - Micrófonos 2.6.2.1.01 MEGÁFONO 4 UD 2,850 2,849.98 11,399.93 0.00 0.00 0.00 11,400.00 11,399.93         10 41104807 - Extractores de(...)41104807 - Extractores de grasa 2.6.3.4.01 EXTRACTOR DE GRASA 2 UD 6,700 6,700 13,399.99 0.00 0.00 0.00 13,400.00 13,399.99         11 40101601 - Secadores 2.6.5.2.01 SOPLADORA DE AIRE 10 UD 14,000 13,999.99 139,999.92 0.00 0.00 0.00 140,000.00 139,999.92         12 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDERO DE AGUA 68 UD 17,472 17,471.99 1,188,095.22 0.00 0.00 0.00 1,188,096.00 1,188,095.22         13 52161511 - Radios 2.6.2.1.01 RADIO CON CD ROOM 271 UD 4,130 4,129.99 1,119,226.80 0.00 0.00 0.00 1,119,230.00 1,119,226.80         14 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 MICROONDA 100 UD 11,500 11,500 1,149,999.68 0.00 0.00 0.00 1,150,000.00 1,149,999.68         15 40101604 - Ventiladores 2.3.9.8.01 ABANICO DE TECHO 26 UD 6,250 6,250 162,499.99 0.00 0.00 0.00 162,500.00 162,499.99         16 40101604 - Ventiladores 2.3.9.8.01 ABANICO DE PARED 1,668 UD 4,685 4,684.99 7,814,562.32 0.00 0.00 0.00 7,814,580.00 7,814,562.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION INAIPI-CCC-SI-2025-0010.pdf ACTA DE ADJUDICACION INAIPI-CCC-SI-2025-0010.pdf Download ACTA DE APROBACION DEL INFORME DEFINITIVO ECONOMICO SI-0010.pdf ACTA DE APROBACION DEL INFORME DEFINITIVO ECONOMICO SI-0010.pdf Download CONTRATO INAIPI-2025-00153 ZADESA (SI-2025-0010) LOTE III_0001.pdf CONTRATO INAIPI-2025-00153 ZADESA (SI-2025-0010) LOTE III_0001.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 140,703,514.00 DOP Budget Appropriation Value 28,627,227.79 DOP Account Value Annual Availability 2.6.3.4.01 53,600.00  DOP 1.02  DOP View 2.6.1.4.01 112,693,380.00  DOP 6,020,100.01  DOP View 2.3.9.8.01 23,900,000.00  DOP 101.01  DOP View 2.6.5.2.01 448,000.00  DOP 1.02  DOP View 2.6.2.1.01 3,608,534.00  DOP 896,227.81  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746628697531SzvsW 59 75,099,446.13  DOP Vencido Link 2026 EG1770309862365USsiO 34 28,627,227.79  DOP Aprobado Link