1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1001670
Contract reference
CONADIS-2025-00062
Contract description:
Adquisición de Electrodomésticos para Uso Institucional
Type of Contract
Goods
Contract Start:
12/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONADIS-DAF-CD-2025-0037
Request Title
Adquisición de Electrodomésticos para Uso Institucional
Description
Adquisición de Electrodomésticos para Uso Institucional
Business Operation
Dpt. Administrativo
Reply Reference
CONADIS-DAF-CD-2025-0037
Type of Contract
GoodsDominicana
Contract Value
60,528.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/08/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Proyecto 27 de Febrero No.12, Ensanche Miraflores 10203 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2109155 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,295.49
0.00
9,233.19
0.00
80,000.00
60,528.68
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
2
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Nevera
1
UD
80,000
51,295.49
51,295.49
0.00
18
9,233.19
0.00
80,000.00
60,528.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN CONADIS-DAF-CD-2025-0037.pdf
ACTA DE ADJUDICACIÓN CONADIS-DAF-CD-2025-0037.pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/8/2025_9_10 p.m..Pdf
Download
ACTA SIMPLE APERTURA DE SOBRES CONADIS-DAF-CD-2025-0037.pdf
ACTA SIMPLE APERTURA DE SOBRES CONADIS-DAF-CD-2025-0037.pdf
Download
INF PRELIMINAR CONADIS-DAF-CD-2025-0037.pdf
INF PRELIMINAR CONADIS-DAF-CD-2025-0037.pdf
Download
INF DEFINITIVO CONADIS-DAF-CD-2025-0037.pdf
INF DEFINITIVO CONADIS-DAF-CD-2025-0037.pdf
Download
CERT CUOTA COMPROMETER COMERCIAL RICRUZ.pdf
CERT CUOTA COMPROMETER COMERCIAL RICRUZ.pdf
Download
ORDEN DE COMPRA CONADIS-2025-00062 COMERCIAL RICRUZ.pdf
ORDEN DE COMPRA CONADIS-2025-00062 COMERCIAL RICRUZ.pdf
Download
INF EVL ECN Y RECOMENDACION ADJ CONADIS-DAF-CD-2025-0037.pdf
INF EVL ECN Y RECOMENDACION ADJ CONADIS-DAF-CD-2025-0037.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
60,528.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
60,528.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pgo a Comercial Ricruz, S.R.L. la Adquisición de Electrodomésticos para Uso Institucional
60,528.68
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1754589830590uy0UH
1
60,528.68
DOP
Vencido
Link