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.986389   Contract reference SRSO-2025-00161   Contract description: ADQUISICIÓN DE ELECTRODOMESTICOS PARA LOS ESTABLECIMIENTOS DEL SRSO, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Type of Contract Goods   Contract Start: 26/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 07/08/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSO-DAF-CM-2025-0042   Request Title ADQUISICIÓN DE ELECTRODOMESTICOS PARA LOS ESTABLECIMIENTOS DEL SRSO, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Description ADQUISICIÓN DE ELECTRODOMESTICOS PARA LOS ESTABLECIMIENTOS DEL SRSO, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Business Operation DIVISION DE INFRAESTRUTURA, MANTENIMIENTO Y EQUIPO   Reply Reference OFERTA IMS SRSO-DAF-CM-2025-0042   Type of Contract GoodsDominicana   Contract Value 23,788.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 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.2084342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,160.00 0.00 3,628.80 0.00 32,000.00 23,788.80         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         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Neveras Ejecutiva (Ver especificaciones técnicas anexas) 2 UD 16,000 10,080 20,160.00 0.00 18 3,628.80 0.00 32,000.00 23,788.80 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_26/6/2025_6_49 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERT CUOT COMPROM INVERSIONES MARTE S.pdf CERT CUOT COMPROM INVERSIONES MARTE S.pdf Download ORDEN NO. SRSO-2025-00161 INVERSIONES MARTE S.pdf ORDEN NO. SRSO-2025-00161 INVERSIONES MARTE S.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 61,585.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 61,585.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ELECTRODOMESTICOS PARA LOS ESTABLECIMIENTOS DEL SRSO, DIRIGIDO EXCLUSIVAMENTE A MIPYMES. 61,585.99  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF-SRSO-CC-08-24 1 61,585.99  DOP Vencido CERT CUOT COMPROM IMPORTEK DOM.pdf