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.1020005   Contract reference AYUNTAMIENTO LA VEGA-2025-00114   Contract description: adquisicion de electrodomesticos para donaciones   Type of Contract Goods   Contract Start: 30/09/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 13:00:00 ((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 AYUNTAMIENTO LA VEGA-DAF-CM-2025-0034   Request Title ADQUISICION DE ELECTRODOMESTICOS PARA SER DONADOS A INSTITUCIONES, PERSONAS DE ESCASOS RECUROS ECONOMICOS Y PARA USO DE ESTE AYUNTAMIENTO   Description ADQUISICION DE ELECTRODOMESTICOS PARA SER DONADOS A INSTITUCIONES, PERSONAS DE ESCASOS RECUROS ECONOMICOS Y PARA USO DE ESTE AYUNTAMIENTO   Business Operation ALCALDIA MUNICIPAL   Reply Reference ADQUISICION DE ELECTRODOMESTICOS PARA SER DONADOS   Type of Contract GoodsDominicana   Contract Value 1,450,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DON ANTONIO GUZMÁN ESQUI PROFESOR JUAN BOCH 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2127318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,450,000.00 0.00 0.00 0.00 1,450,000.00 1,450,000.00         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 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 KIT DE ELECTRODOMESTICOS Y OTROS (DETALLADOS EN LA FICHA TCENICA) 1 UD 1,450,000 1,450,000 1,450,000.00 0.00 0.00 0.00 1,450,000.00 1,450,000.00 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_2/9/2025_5_12 p.m..Pdf Download CACERES COMERCIAL_0001.pdf CACERES COMERCIAL_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,450,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 1,450,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   compromiso 1,450,000.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0034 1 1,450,000.00  DOP Vencido CUOTA_0001.pdf