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.1002267   Contract reference IDOPPRIL-2025-00367   Contract description: ADQUISICIÓN DE ELECTRODOMESTICOS PARA EL USO EXCLUSIVO DEL IDOPPRIL   Type of Contract Goods   Contract Start: 08/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2025 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 IDOPPRIL-DAF-CM-2025-0033   Request Title ADQUISICIÓN DE ELECTRODOMESTICOS PARA EL USO EXCLUSIVO DEL IDOPPRIL   Description ADQUISICIÓN DE ELECTRODOMESTICOS PARA EL USO EXCLUSIVO DEL IDOPPRIL   Business Operation SERVICIOS GENERALES   Reply Reference Sobre B y A IDOPPRIL-DAF-CM-2025-0033   Type of Contract GoodsDominicana   Contract Value 184,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2112125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,000.00 0.00 0.00 28,080.00 307,500.00 184,080.00         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 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 BEBEDERO 4 UD 15,000 16,000 64,000.00 0.00 0.00 18 11,520.00 60,000.00 75,520.00         7 52141507 - Congeladores v(...)52141507 - Congeladores verticales para uso doméstico 2.6.1.4.01 NEVERA DE 28 PIES CUBICOS 1 UD 247,500 92,000 92,000.00 0.00 0.00 18 16,560.00 247,500.00 108,560.00 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_7/8/2025_7_23 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 184,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 184,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ELECTRODOMESTICOS PARA EL USO EXCLUSIVO DEL IDOPPRIL 184,080.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754656788689ehow9 1 184,080.00  DOP Vencido Link