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.1010797   Contract reference ETED-2025-00998   Contract description: ADQUISICIÓN DE NEVERAS EJECUTIVAS, MICROONDAS Y BEBEDEROS DE AGUA   Type of Contract Goods   Contract Start: 04/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2026 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2025-0195   Request Title ADQUISICIÓN DE NEVERAS EJECUTIVAS, MICROONDAS Y BEBEDORES DE AGUA   Description ADQUISICIÓN DE NEVERAS EJECUTIVAS, MICROONDAS Y BEBEDORES DE AGUA   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference ADQUISICIÓN DE NEVERAS EJECUTIVAS, MICROONDAS Y BE   Type of Contract GoodsDominicana   Contract Value 356,456.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2128238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 302,082.00 0.00 54,374.76 0.00 450,000.00 356,456.76         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERAS EJECUTIVAS 30 UD 15,000 10,069.4 302,082.00 0.00 18 54,374.76 0.00 450,000.00 356,456.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF 0195.pdf CF 0195.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_3/9/2025_6_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 356,456.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 356,456.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE NEVERAS EJECUTIVAS, MICROONDAS Y BEBEDEROS DE AGUA 356,456.76  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004578 2025 875,000.00  DOP Vencido CF 0195.pdf