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.1006259   Contract reference HMNSC-2025-00018   Contract description: Adquisición de electrodomésticos   Type of Contract Goods   Contract Start: 03/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2025 13:00:00 ((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 HMNSC-DAF-CD-2025-0021   Request Title Adquisición de electrodomésticos   Description Adquisición de electrodomésticos para uso institucional   Business Operation Adquisición de electrodomésticos   Reply Reference oferta externa: comercial santana cs srl_EXT   Type of Contract GoodsDominicana   Contract Value 50,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Evert Crispín No. 4, Padre Las Casas 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2086621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,372.88 0.00 7,627.12 0.00 50,000.00 50,000.00         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 48101714 - Dispensadores (...)48101714 - Dispensadores de agua caliente 2.6.1.4.01 Bebedero 1 UD 18,000 15,816.95 15,816.95 0.00 18 2,847.05 0.00 18,000.00 18,664.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera ejecutiva 1 UD 14,000 10,027.12 10,027.12 0.00 18 1,804.88 0.00 14,000.00 11,832.00         3 40101604 - Ventiladores 2.6.1.4.01 Abanico 1 UD 4,000 3,628.81 3,628.81 0.00 18 653.19 0.00 4,000.00 4,282.00         4 52151806 - Vaporeras para(...)52151806 - Vaporeras para uso doméstico 2.3.9.5.01 Chafing dish 2 UD 7,000 6,450 12,900.00 0.00 18 2,322.00 0.00 14,000.00 15,222.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra de electrodomesticos.pdf orden de compra de electrodomesticos.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 50,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 34,778.00  DOP ---- View 2.3.9.5.01 15,222.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 50,000.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 50,000.00  DOP Vencido cuota a compromiso ultima.pdf