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.1009412   Contract reference CPADB-2025-00122   Contract description: ADQUISICION DE ELECTRODOMESTICOS PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS   Type of Contract Goods   Contract Start: 29/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days left (29/09/2026 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-03-ComparacionDePrecios   Request Reference CPADB-CCC-CP-2025-0016   Request Title ADQUISICION DE ELECTRODOMESTICOS PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS   Description ADQUISICION DE ELECTRODOMESTICOS PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS   Business Operation DEPARTAMENTO DE DESARROLLO BARRIAL   Reply Reference Interseas Dominicana, SRL CORRECTA _EXT   Type of Contract GoodsDominicana   Contract Value 3,474,999.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.2116746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,944,915.00 0.00 530,084.70 0.00 4,325,000.00 3,474,999.70         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 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 Estufa de 4 hornillas con horno de 20 pulgadas 50 UD 13,000 8,474.57 423,728.50 0.00 18 76,271.13 0.00 650,000.00 499,999.63         2 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 Lavadora semiautomática de 12 libras 50 UD 14,000 8,474.58 423,729.00 0.00 18 76,271.22 0.00 700,000.00 500,000.22         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera de dos puertas de 12 pies cúbicos 50 UD 35,000 23,728.81 1,186,440.50 0.00 18 213,559.29 0.00 1,750,000.00 1,399,999.79         4 40101604 - Ventiladores 2.6.1.4.01 Abanicos de pedestal de 16' 50 UD 3,500 6,949.15 347,457.50 0.00 18 62,542.35 0.00 175,000.00 409,999.85         5 52161505 - Televisores 2.6.2.1.01 Televisores 32 pulgada 50 UD 15,500 8,008.48 400,424.00 0.00 18 72,076.32 0.00 775,000.00 472,500.32         6 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.5.8.01 Cilindro para gas propano de 25 lb 50 UD 5,500 3,262.71 163,135.50 0.00 18 29,364.39 0.00 275,000.00 192,499.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION-ELECTRODOMESTICOS.pdf ACTA DE ADJUDICACION-ELECTRODOMESTICOS.pdf Download CONTRATO 027-ELECTRODOMESTICOS.pdf CONTRATO 027-ELECTRODOMESTICOS.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download ACTA DE APERTURA SOBRES B-ELECTRODOMESTICOS.pdf ACTA DE APERTURA SOBRES B-ELECTRODOMESTICOS.pdf Download INFORME B-ELECTRODOMESTICOS.pdf INFORME B-ELECTRODOMESTICOS.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 3,474,999.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 2,809,999.49  DOP ---- View 2.6.2.1.01 472,500.32  DOP ---- View 2.6.5.8.01 192,499.89  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Nombre:ADQUISICION DE ELECTRODOMESTICOS PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS 3,474,999.70  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755535029801QyazV 1 3,474,999.70  DOP Vencido Link