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.1008777   Contract reference CONAPE-2025-00098   Contract description: COMPRA DE? ?ELECTRODOMÉSTICOS   Type of Contract Goods   Contract Start: 28/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 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-02-ComprasDebajoUmbral   Request Reference CONAPE-DAF-CD-2025-0011   Request Title COMPRA DE​ ​ELECTRODOMÉSTICOS.Dirigido a MIPYMES   Description COMPRA DE​ ​ELECTRODOMÉSTICOS.   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA TERENCIA S.R.L._EXT_CP001   Type of Contract GoodsDominicana   Contract Value 149,857.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE 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.2124241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,998.00 0.00 22,859.64 0.00 133,500.00 149,857.64         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 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 CAFETERA ELECTRICA CON VASO DE CRISTAL DE 12 TAZAS 3 UD 2,400 1,550 4,650.00 0 0.00 18 837.00 0 0.00 7,200.00 5,487.00         2 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 CAFETERA ELECTRICA DE 40TAZAS 2 UD 5,200 5,550 11,100.00 0 0.00 18 1,998.00 0 0.00 10,400.00 13,098.00         3 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS DE 2.1 PC 1 UD 45,000 26,300 26,300.00 0 0.00 18 4,734.00 0 0.00 45,000.00 31,034.00         4 48101521 - Planchas de es(...)48101521 - Planchas de estufa para uso comercial 2.6.1.4.01 ESTUFA ELECTRICA DE 2 HORNILLAS 4 UD 2,500 2,288 9,152.00 0 0.00 18 1,647.36 0 0.00 10,000.00 10,799.36         5 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA CON CAPACIDAD DE 4.5 PC 2 UD 15,900 16,498 32,996.00 0 0.00 18 5,939.28 0 0.00 31,800.00 38,935.28         6 48101714 - Dispensadores (...)48101714 - Dispensadores de agua caliente 2.6.1.4.01 BEBEDERO DE AGUA FRIA Y CALIENTE CON CON BOTELLON OCULTO DE 13 PULGADS 2 UD 9,100 15,960 31,920.00 0 0.00 18 5,745.60 0 0.00 18,200.00 37,665.60         7 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 CAFETERAS ELÉCTRICAS DE 35 TAZAS. 2 UD 4,400 4,950 9,900.00 0 0.00 18 1,782.00 0 0.00 8,800.00 11,682.00         8 52141523 - Teteras eléctr(...)52141523 - Teteras eléctricas para uso doméstico 2.6.1.4.01 TETERA ELECTRICA 1.8 LITROS. 1 UD 2,100 980 980.00 0 0.00 18 176.40 0 0.00 2,100.00 1,156.40 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_28/8/2025_3_34 p.m..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 138,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 138,700.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755874546511bC6JX 3 149,857.64  DOP Vencido Link