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.992558   Contract reference UTEPDA-2025-00088   Contract description: COMPRA DE ELECTRODOMESTICOS PARA SER UTILIZADOS EN LA INSTITUCION   Type of Contract Goods   Contract Start: 16/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference UTEPDA-DAF-CD-2025-0038   Request Title COMPRA DE ELECTRODOMESTICOS PARA SER UTILIZADOS EN LA INSTITUCION   Description COMPRA DE ELECTRODOMESTICOS PARA SER UTILIZADOS EN LA INSTITUCION   Business Operation Departamento servicios generales   Reply Reference UTEPDA-DAF-CD-2025-0038   Type of Contract GoodsDominicana   Contract Value 203,679.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt #639, Urbanización Renacimiento, Santo Domingo Distrito Nacional, República Dominicana. 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.2095859 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,610.00 0.00 31,069.80 0.00 162,500.00 203,679.80         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         7 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA 2 UD 20,000 24,750 49,500.00 0.00 18 8,910.00 0.00 40,000.00 58,410.00         9 40101604 - Ventiladores 2.6.1.4.01 ABANICOS 10 UD 3,000 2,150 21,500.00 0.00 18 3,870.00 0.00 30,000.00 25,370.00         1 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.3.9.5.01 BEBEDEROS 1 UD 16,500 13,500 13,500.00 0.00 18 2,430.00 0.00 16,500.00 15,930.00         3 47121602 - Aspiradoras 2.6.1.4.01 ASPIRADORA PARA ALFOMBRA 1 UD 9,500 9,010 9,010.00 0.00 18 1,621.80 0.00 9,500.00 10,631.80         4 48101521 - Planchas de es(...)48101521 - Planchas de estufa para uso comercial 2.6.1.4.01 ESTUFA ELECTRICA 1 UD 5,000 1,200 1,200.00 0.00 18 216.00 0.00 5,000.00 1,416.00         5 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS 3 UD 9,000 10,400 31,200.00 0.00 18 5,616.00 0.00 27,000.00 36,816.00         2 47121602 - Aspiradoras 2.6.1.4.01 ASPIRADORA PARA VEHICULO 1 UD 9,500 9,200 9,200.00 0.00 18 1,656.00 0.00 9,500.00 10,856.00         6 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.1.9.01 TANQUE DE PRESION PARA CISTERNA 1 UD 25,000 37,500 37,500.00 0.00 18 6,750.00 0.00 25,000.00 44,250.00 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_15/7/2025_4_42 p.m..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 162,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 121,000.00  DOP ---- View 2.3.9.5.01 16,500.00  DOP ---- View 2.6.1.9.01 25,000.00  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 EG1750190500276oNTi8 12 203,679.81  DOP Vencido Link