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.1020931   Contract reference HRCL-2025-00337   Contract description: COMPRA DE ELECTRODOMESTICOS Y MOBILIARIO   Type of Contract Goods   Contract Start: 02/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2025 10:00:00 ((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 HRCL-DAF-CD-2025-0298   Request Title COMPRA DE ELECTRODOMESTICOS Y MOBILIARIO   Description COMPRA DE ELECTRODOMESTICOS Y MOBILIARIO   Business Operation ALMACEN GENERAL   Reply Reference COMPRA DE ELECTRODOMESTICOS Y MOBILIARIO_EXT   Type of Contract GoodsDominicana   Contract Value 228,666.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2147004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,785.00 0.00 34,881.30 0.00 193,785.00 228,666.30         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 56101532 - Set de muebles 2.6.1.1.01 BANCO DE TRES FILAS ASIENTO 2 UD 19,000 19,000 38,000.00 0.00 18 6,840.00 0.00 38,000.00 44,840.00         1 41103011 - Refrigeradores(...)41103011 - Refrigeradores para propósitos generales o neveras congeladores 2.6.3.4.01 FREEZER DE 18 PIES CUBICOS 1 UD 65,000 65,000 65,000.00 0.00 18 11,700.00 0.00 65,000.00 76,700.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 BEBEDERO DE BOTELLON OCULTO WHIRLPOOL 2 UD 17,895 17,895 35,790.00 0.00 18 6,442.20 0.00 35,790.00 42,232.20         1 24111803 - Tanques de alm(...)24111803 - Tanques de almacenamiento 2.6.1.9.01 CANASTO PARA ALMACENAR GRANOS 10 UD 1,600 1,600 16,000.00 0.00 18 2,880.00 0.00 16,000.00 18,880.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 NEVERA DE 12 PIES CUBICO FRIGIDAIRE 1 UD 38,995 38,995 38,995.00 0.00 18 7,019.10 0.00 38,995.00 46,014.10 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_2/10/2025_1_33 p.m..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 228,666.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 88,246.30  DOP ---- View 2.6.1.9.01 18,880.00  DOP ---- View 2.6.3.4.01 76,700.00  DOP ---- View 2.6.1.1.01 44,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ELECTRODOMESTICOS Y MOBILIARIO 228,666.30  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 228,666.30  DOP Vencido cuota vargas.pdf