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.1008210   Contract reference AGN-2025-00138   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS, QUE SERÁN UTILIZADOS EN ESTE ARCHIVO GENRAL DE LA NACIÓN   Type of Contract Goods   Contract Start: 27/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 15:00:00 ((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-01-ComprasMenores   Request Reference AGN-DAF-CM-2025-0032   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICOS, QUE SERÁN UTILIZADOS EN ESTE ARCHIVO GENRAL DE LA NACIÓN   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS, QUE SERÁN UTILIZADOS EN ESTE ARCHIVO GENRAL DE LA NACIÓN   Business Operation SERVICIOS GENERALES   Reply Reference AGN-DAF-CM-2025-0032   Type of Contract GoodsDominicana   Contract Value 24,481.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 27/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2118552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,747.20 0.00 3,734.50 0.00 75,000.00 24,481.70         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         4 40101604 - Ventiladores 2.6.1.4.01 Abanico de pared I US 1808/18 pulgadas color negro 2 UD 5,000 2,427.5 4,855.00 0.00 18 873.90 0.00 10,000.00 5,728.90         5 40101604 - Ventiladores 2.6.1.4.01 Abanicos HS-160-B color negro (16 pulgadas) de pedestal 10 UD 6,500 1,589.22 15,892.20 0.00 18 2,860.60 0.00 65,000.00 18,752.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN RUIZ.pdf ORDEN RUIZ.pdf Download 7-ADJUDICACION.pdf 7-ADJUDICACION.pdf Download Compromiso Ricruz.pdf Compromiso Ricruz.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 130,492.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 90,960.30  DOP ---- View 2.6.1.4.01 39,532.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unioc 130,492.66  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756219328376l6PVP 1 130,492.66  DOP Vencido Link