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.988165   Contract reference JRFPFA-2025-00082   Contract description: Adquisición de electrodomésticos.   Type of Contract Goods   Contract Start: 01/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2025 09:00:00 ((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-01-ComprasMenores   Request Reference JRFPFA-DAF-CM-2025-0019   Request Title Adquisición de electrodomésticos.   Description Adquisición de electrodomésticos.   Business Operation DIRECTOR DE BIENESTAR SOCIAL   Reply Reference Adquisición de electrodomésticos._EXT   Type of Contract GoodsDominicana   Contract Value 1,696,521.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2085902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,437,729.76 0.00 258,791.35 0.00 1,764,355.00 1,696,521.11         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 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 ESTUFA DE GAS 30 PULG 12 UD 22,315 15,063.51 180,762.12 0.00 18 32,537.18 0.00 267,780.00 213,299.30         2 32101514 - Amplificadores 2.6.2.1.01 TELEVISORES 32 HD CON SU BASE 15 UD 9,165 7,988.7 119,830.50 0.00 18 21,569.49 0.00 137,475.00 141,399.99         3 52141516 - Freidoras para(...)52141516 - Freidoras para uso doméstico 2.6.1.4.01 AIRE 12,000 BTU 15 UD 24,350 17,958.11 269,371.65 0.00 18 48,486.90 0.00 365,250.00 317,858.55         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BARRAS DE SONIDO 15 UD 6,465 6,527.42 97,911.30 0.00 18 17,624.03 0.00 96,975.00 115,535.33         5 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 TELEVISOR 43 FHD CON SU BASE 20 UD 15,175 10,290.61 205,812.20 0.00 18 37,046.20 0.00 303,500.00 242,858.40         6 52161505 - Televisores 2.6.2.1.01 BEBEDERO NEGRO 12 UD 9,110 10,752.12 129,025.44 0.00 18 23,224.58 0.00 109,320.00 152,250.02         7 52161505 - Televisores 2.6.2.1.01 LAVADORAS 15.4 LIBRA 15 UD 9,345 9,456.09 141,841.35 0.00 18 25,531.44 0.00 140,175.00 167,372.79         8 52161505 - Televisores 2.6.2.1.01 NEVERA 9 PIES CUBICO 12 UD 23,680 18,838.28 226,059.36 0.00 18 40,690.68 0.00 284,160.00 266,750.04         9 52161505 - Televisores 2.6.2.1.01 LICUADORAS 16 UD 2,825 2,711.69 43,387.04 0.00 18 7,809.67 0.00 45,200.00 51,196.71         10 52161505 - Televisores 2.6.2.1.01 WAFLERA 12 UD 1,210 1,977.4 23,728.80 0.00 18 4,271.18 0.00 14,520.00 27,999.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-DAF-CM-2025-0019.pdf Certificación existencia de fondos JRFPFA-DAF-CM-2025-0019.pdf Download Contract Technical Document Mappings Orden de Compras_27/6/2025_2_18 p.m..Pdf Download Orden de Compras_27_6_2025_2_18 p.m. (2).Pdf Orden de Compras_27_6_2025_2_18 p.m. (2).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 1,696,521.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 806,969.53  DOP ---- View 2.6.1.4.01 889,551.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 1,696,521.11  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 2,081,938.90  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-CM-2025-0019.pdf