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.992169   Contract reference PROCURADURIA-2025-00268   Contract description: Adquisición de electrodomésticos   Type of Contract Goods   Contract Start: 14/07/2025 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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 PROCURADURIA-DAF-CM-2025-0065   Request Title Adquisicion de electrodomesticos   Description Adquisicion de electrodomesticos   Business Operation DIRECCIÓN GENERAL DE SERVICIOS PENITENCIARIOS Y CORRECCIONALES   Reply Reference PROCURADURIA-DAF-CM-2025-0065   Type of Contract GoodsDominicana   Contract Value 6,702.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2025 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Palacio de Justicia, Centro de los Héroes, Constanza, Maimón y Estero Hondo., Calle Juan de Dios Ventura Simo, Santo Domingo 10101 OZAMA O METROPOLITANA 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.2091716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,680.00 0.00 1,022.40 0.00 7,000.00 6,702.40         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 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 Linterna Recargable 10 UD 700 568 5,680.00 0.00 18 1,022.40 0.00 7,000.00 6,702.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 15-Acta de adjudicacion CM-65.pdf 15-Acta de adjudicacion CM-65.pdf Download 20-Orden de compras 00268 Inogar.pdf 20-Orden de compras 00268 Inogar.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 637,391.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 197,591.00  DOP ---- View 2.6.1.4.01 438,661.46  DOP ---- View 2.6.5.2.01 1,138.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Electrodomésticos 637,391.16  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.6.5.2.01 1 637,391.16  DOP Vencido 14-Cuota a comprometer CM-65.pdf