1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1021162
Contract reference
MMUJER-2025-00462
Contract description:
COMPRA DE ELECTRODOMESTICOS PARA LA OFICINA MUNICIPAL DE ESTE MINISTERIO EN JARABACOA
Type of Contract
Goods
Contract Start:
02/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MMUJER-DAF-CD-2025-0285
Request Title
COMPRA DE ELECTRODOMESTICOS PARA LA OFICINA MUNICIPAL DE ESTE MINISTERIO EN JARABACOA.
Description
COMPRA DE ELECTRODOMESTICOS PARA LA OFICINA MUNICIPAL DE ESTE MINISTERIO EN JARABACOA.
Business Operation
Dirección Administrativa
Reply Reference
Actualidades VD, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
59,336.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/10/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2137238 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,285.00
0.00
9,051.30
0.00
59,336.30
59,336.30
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
Compra de (2) nevera ejecutiva,4. Pies puerta reversible descongelamiento manual
2
UD
11,859
10,050
20,100.00
0.00
18
3,618.00
0.00
23,718.00
23,718.00
2
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Compra de (1) bebedero de 5 galones,30*35*105cm
1
UD
13,068.5
11,075
11,075.00
0.00
18
1,993.50
0.00
13,068.50
13,068.50
3
52141502 - Hornos microon
(...)
52141502 - Hornos microondas para uso doméstico
2.6.1.4.01
Compra de (1) microondas preprogramado, descongelamiento automático 1600 watts.
1
UD
14,160
12,000
12,000.00
0.00
18
2,160.00
0.00
14,160.00
14,160.00
4
40101604 - Ventiladores
2.6.1.4.01
Compra de (1) abanico de pie control remoto, aspas silenciosas y potente motor proporciona
1
UD
8,389.8
7,110
7,110.00
0.00
18
1,279.80
0.00
8,389.80
8,389.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/9/2025_1_54 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
59,336.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
59,336.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
59,336.30
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1758203537723wJFnE
1
59,336.30
DOP
Vencido
Link