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.1008719   Contract reference DGMEC-2025-00013   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 OFERTA DIVERSIDART DGMEC-DAF-CD-2025-0012   Type of Contract GoodsDominicana   Contract Value 55,224 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.2124430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,800.00 0.00 8,424.00 0.00 75,000.00 55,224.00         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 48101521 - Planchas de es(...)48101521 - Planchas de estufa para uso comercial 2.6.1.4.01 ESTUFA 30 PLG 1 UD 40,000 32,000 32,000.00 0.00 18 5,760.00 0.00 40,000.00 37,760.00         4 48101601 - Mezcladores pa(...)48101601 - Mezcladores para uso comercial 2.6.1.4.01 LICUADORA APROX.72 ONZ 1 UD 13,000 3,600 3,600.00 0.00 18 648.00 0.00 13,000.00 4,248.00         6 48101517 - Hornos para us(...)48101517 - Hornos para uso comercial 2.6.1.4.01 HORNO 23 A 28 LT 1 UD 13,000 6,000 6,000.00 0.00 18 1,080.00 0.00 13,000.00 7,080.00         9 52141516 - Freidoras para(...)52141516 - Freidoras para uso doméstico 2.6.1.4.01 AIR FRIE 6 LT 1 UD 9,000 5,200 5,200.00 0.00 18 936.00 0.00 9,000.00 6,136.00 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_54 p.m..Pdf Download ORDEN DE COMPRAS DIVERSIDART.pdf ORDEN DE COMPRAS DIVERSIDART.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