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.1023052   Contract reference PROMIPYME-2025-00383   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO DE LAS SUCURSALES Y SEDE PRINCIPAL, DIRIGIDO A MIPYME   Type of Contract Goods   Contract Start: 08/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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-01-ComprasMenores   Request Reference PROMIPYME-DAF-CM-2025-0036   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO DE LAS SUCURSALES Y SEDE PRINCIPAL, DIRIGIDO A MIPYME   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO DE LAS SUCURSALES Y SEDE PRINCIPAL, DIRIGIDO A MIPYME   Business Operation Depto. Administrativo   Reply Reference ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO DE LAS S   Type of Contract GoodsDominicana   Contract Value 583,407 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 08/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA 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.2149009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 549,347.46 54,934.75 88,994.29 0.00 954,900.00 583,407.00         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 40101604 - Ventiladores 2.6.1.4.01 ABANICOS DE PARED 10 UD 4,500 2,957.63 29,576.27 10 2,957.63 18 4,791.36 0.00 45,000.00 31,410.00         2 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 ESTUFA ELÉCTRICA DE DOS HORNILLAS 20 UD 2,500 838.98 16,779.66 10 1,677.97 18 2,718.30 0.00 50,000.00 17,819.99         3 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 GRECA ELÉCTRICA DE 30 TAZAS 3 UD 9,000 4,652.54 13,957.63 10 1,395.76 18 2,261.14 0.00 27,000.00 14,823.01         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA DE UNA PUERTA 12 UD 20,000 11,008.47 132,101.70 10 13,210.17 18 21,400.48 0.00 240,000.00 140,292.01         5 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS 1.1 PIES CÚBICOS 5 UD 19,900 10,161.02 50,805.08 10 5,080.51 18 8,230.42 0.00 99,500.00 53,954.99         6 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDERO 25 UD 19,000 11,432.2 285,805.09 10 28,580.51 18 46,300.42 0.00 475,000.00 303,525.00         7 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE PEDESTAL 2 UD 9,200 10,161.02 20,322.03 10 2,032.20 18 3,292.17 0.00 18,400.00 21,582.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJ CM 0036.pdf ADJ CM 0036.pdf Download CUOTA CM 0036.pdf CUOTA CM 0036.pdf Download Contract Technical Document Mappings Orden de Compras_8/10/2025_3_23 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 583,407.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 583,407.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   ELECTRODOMESTICOS 583,407.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DCC03022025 3022025 583,407.00  DOP Vencido CUOTA CM 0036.pdf