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.1001243   Contract reference CESP-2025-00055   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICO, E IMPRESORA MULTIFUNCIONAL, DE ESTE CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA, CESEP.   Type of Contract Goods   Contract Start: 07/08/2025 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2025 12:00:00 ((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 CESP-DAF-CD-2025-0034   Request Title ADQUISICIÓN DE ELECTRODOMESTICOS E IMPRESORA   Description ADQUISICIÓN DE ELECTRODOMÉSTICO, E IMPRESORA MULTIFUNCIONAL, DE ESTE CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA, CESEP   Business Operation ALMACEN DE PROPIEDADES   Reply Reference CGL SUPLIDORA. S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 5,829.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2025 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL 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.2096256 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,940.00 0.00 889.20 0.00 5,829.20 5,829.20         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 52151810 - Samovares para(...)52151810 - Samovares para uso doméstico 2.3.9.5.01 ESTUFA ELECRICA DE 2 HORNILLAS 1 UD 4,012 3,400 3,400.00 0.00 18 612.00 0.00 4,012.00 4,012.00         5 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 GRECA DE CAFÉ DE 12 TAZAS 1 UD 1,817.2 1,540 1,540.00 0.00 18 277.20 0.00 1,817.20 1,817.20 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_11_04 p.m..Pdf Download Orden de Compras_15_7_2025_11_04 p.m. (3).Pdf Orden de Compras_15_7_2025_11_04 p.m. (3).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 59,773.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 59,773.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 59,773.96  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753727364918Epbk4 1 59,773.96  DOP Vencido Link