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.1008722   Contract reference DGMEC-2025-00012   Contract description: Adquisición de electrodomésticos para la cocina de la Dirección General de Mecenazgo   Type of Contract Goods   Contract Start: 28/08/2025 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGMEC-DAF-CD-2025-0012   Request Title Depto. de Administración   Description Adquirir electrodomésticos para la cocina de la Dirección General de Mecenazgo   Business Operation Depto. de Administración   Reply Reference ADQUISICION DE ELECTRODOMESTICOS   Type of Contract GoodsDominicana   Contract Value 110,637.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes #2, Casa de los Jesuitas, Ciudad Colonial. OZAMA O METROPOLITANA 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.2124561 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,177.96 10,417.79 16,876.84 0.00 123,500.00 110,637.01         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 14 a 21 P 1 UD 50,000 40,669.49 40,669.49 10 4,066.95 18 6,588.46 0.00 50,000.00 43,191.00         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 FREZER 18 a 21 PLG 1 UD 45,000 36,432.2 36,432.20 10 3,643.22 18 5,902.02 0.00 45,000.00 38,691.00         5 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 TOSTADORA 1 UD 4,000 2,533.9 2,533.90 10 253.39 18 410.49 0.00 4,000.00 2,691.00         7 52141537 - Olla de cocció(...)52141537 - Olla de cocción lenta para uso doméstico 2.6.1.4.01 OLLA ARROCERA 20 TAZAS 1 UD 5,000 4,228.81 4,228.81 10 422.88 18 685.07 0.00 5,000.00 4,491.00         8 48101517 - Hornos para us(...)48101517 - Hornos para uso comercial 2.6.1.4.01 MICROHONDA 23 A 28 LT 1 UD 8,000 10,161.02 10,161.02 10 1,016.10 18 1,646.09 0.00 8,000.00 10,791.01         10 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 GRECA ELECTRICA 12 TAZAS 1 UD 3,000 4,228.81 4,228.81 10 422.88 18 685.07 0.00 3,000.00 4,491.00         11 52141546 - Extractor de c(...)52141546 - Extractor de cocina para uso doméstico 2.6.1.4.01 EXTRACTOR GRASA 1 UD 8,500 5,923.73 5,923.73 10 592.37 18 959.64 0.00 8,500.00 6,291.00 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_27/8/2025_7_52 p.m..Pdf Download ORDEN DE COMPRAS SOL TRADE.pdf ORDEN DE COMPRAS SOL TRADE.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 55,224.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 55,224.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 55,224.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG175639173767657zou 1 55,224.00  DOP Vencido Link