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.1009480   Contract reference DGIMFFAA-2025-00126   Contract description: Adquisición de Electrodomésticos   Type of Contract Goods   Contract Start: 01/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2025 00:00:00 ((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 DGIMFFAA-DAF-CD-2025-0057   Request Title Adquisición de Electrodomésticos   Description Adquisición de Electrodomésticos   Business Operation Departamento de Logística de la DGIMFFAA.   Reply Reference Power Machinery, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 184,330.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CVCJ+PM9, C. Máximo Gómez, San Cristóbal 91000 Industria Militar San Cristóbal, dirección 91000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para ser utilizados en la cocina nueva de la Industria Militar de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.2117037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,212.50 0.00 28,118.27 0.00 156,212.50 184,330.77         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Adquisición de nevera de 12 pulg Midea 1 UD 37,493.75 37,493.75 37,493.75 0.00 18 6,748.88 0.00 37,493.75 44,242.63         2 52141508 - Congeladores h(...)52141508 - Congeladores horizontales para uso doméstico 2.6.1.4.01 Adquisición de frezzer de 7 pie american 1 UD 26,243.75 26,243.75 26,243.75 0.00 18 4,723.88 0.00 26,243.75 30,967.63         3 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.3.9.5.01 Adquisición de bebedero daiwa 2 UD 18,743.75 18,743.75 37,487.50 0.00 18 6,747.75 0.00 37,487.50 44,235.25         4 48101521 - Planchas de es(...)48101521 - Planchas de estufa para uso comercial 2.6.1.4.01 Adquisición de estufa de 4 hornilla con horno de 20 pulg wirlpool 1 UD 24,993.75 24,993.75 24,993.75 0.00 18 4,498.88 0.00 24,993.75 29,492.63         5 52161505 - Televisores 2.6.2.1.01 Adquisición de televisor plasma de 50 pulg westing house 1 UD 29,993.75 29,993.75 29,993.75 0.00 18 5,398.88 0.00 29,993.75 35,392.63 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_19/8/2025_12_11 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 184,330.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 104,702.89  DOP ---- View 2.3.9.5.01 44,235.25  DOP ---- View 2.6.2.1.01 35,392.63  DOP ---- View Payment Calendar ID Description Value Month Year 1   tranferencia 184,330.77  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755289223370ztUcr 1 184,330.77  DOP Vencido Link