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.1023044   Contract reference UTECO-2025-00206   Contract description: Adquisición de electrodomésticos para diversos departamentos de la UTECO   Type of Contract Goods   Contract Start: 08/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2025 12:00:00 ((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 UTECO-DAF-CD-2025-0069   Request Title Adquisición de electrodomésticos para diversos departamentos de la UTECO   Description Adquisición de electrodomésticos para diversos departamentos de la UTECO   Business Operation Dirección de Servicios Generales   Reply Reference Adquisición de electrodomésticos para diversos dep   Type of Contract GoodsDominicana   Contract Value 70,634.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Universitaria #100 43000 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.2135707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,860.00 0.00 10,774.80 0.00 105,600.00 70,634.80         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 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 Estufa eléctrica de 2 quemadores 2 UD 2,000 925 1,850.00 0.00 18 333.00 0.00 4,000.00 2,183.00         2 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 Estufa de mesa de 4 quemadores 3 UD 3,700 2,400 7,200.00 0.00 18 1,296.00 0.00 11,100.00 8,496.00         3 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Cafetera eléctrica de 30 tazas 3 UD 3,300 3,700 11,100.00 0.00 18 1,998.00 0.00 9,900.00 13,098.00         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera ejecutiva 1 UD 15,000 8,920 8,920.00 0.00 18 1,605.60 0.00 15,000.00 10,525.60         5 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Bebedero de agua 3 UD 15,000 7,000 21,000.00 0.00 18 3,780.00 0.00 45,000.00 24,780.00         6 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.1.9.01 Tanque de gas de 50 lbs. 1 UD 5,600 4,290 4,290.00 0.00 18 772.20 0.00 5,600.00 5,062.20         7 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microonda 1 UD 15,000 5,500 5,500.00 0.00 18 990.00 0.00 15,000.00 6,490.00 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_23/9/2025_12_29 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 70,634.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 5,062.20  DOP ---- View 2.6.1.4.01 65,572.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 70,634.80  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 105,600.00  DOP Vencido Certificacion de Fondos CD-0069.pdf