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.1015791   Contract reference INDRHI-2025-00697   Contract description: COMPRA DE ESTUFAS, PARA SER USADOS EN DISTINTAS AREAS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 17/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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 INDRHI-DAF-CD-2025-0547   Request Title COMPRA DE ESTUFAS, PARA SER USADOS EN DISTINTAS AREAS DE LA INSTITUCION.   Description COMPRA DE ESTUFAS, PARA SER USADOS EN DISTINTAS AREAS DE LA INSTITUCION.   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA DE ESTUFAS, PARA SER USADOS EN DISTINTAS AR   Type of Contract GoodsDominicana   Contract Value 19,116 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2133232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,200.00 0.00 2,916.00 0.00 19,116.00 19,116.00         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 52151810 - Samovares para(...)52151810 - Samovares para uso doméstico 2.3.9.5.01 ESTUFAS ELECTRICAS DE 2 HORNILLAS 6 UD 3,186 2,700 16,200.00 0.00 18 2,916.00 0.00 19,116.00 19,116.00 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_11/9/2025_6_12 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_11/9/2025_6_12 p.m..Pdf Download EG1757962865593WuKMA.pdf EG1757962865593WuKMA.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 19,116.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 19,116.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 19,116.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757962865593WuKMA 1 19,116.00  DOP Vencido Link