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.1035711   Contract reference EGEHID-2025-00374   Contract description: Adquisición de electrodomésticos   Type of Contract Goods   Contract Start: 17/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2026 00:00:00 ((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-03-ComparacionDePrecios   Request Reference EGEHID-CCC-CP-2025-0009   Request Title Adquisición de electrodomésticos   Description Adquisición de electrodomésticos para las diferentes áreas de esta empresa.   Business Operation Dirección Administrativa   Reply Reference EGEHID-CCC-CP-2025-0009   Type of Contract GoodsDominicana   Contract Value 1,236,120.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2153420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,047,560.06 0.00 188,560.81 0.00 2,175,890.00 1,236,120.87         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 de 30¨con Horno 62 UD 35,095 16,896.13 1,047,560.06 0.00 18 188,560.81 0.00 2,175,890.00 1,236,120.87 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER - EMPRESAS INTEGRADAS.pdf CUOTA A COMPROMETER - EMPRESAS INTEGRADAS.pdf Download ACTA DE APERTURA DEL SOBRE B.pdf ACTA DE APERTURA DEL SOBRE B.pdf Download CONT 189-2025 EMPRESA INTEGRADAS S.A..pdf CONT 189-2025 EMPRESA INTEGRADAS S.A..pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download ACTA DE APERTURA SOBRE B.pdf ACTA DE APERTURA SOBRE B.pdf Download ACTA QUE APRUEBA EL INFORME ECONOMICO.pdf ACTA QUE APRUEBA EL INFORME ECONOMICO.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 1,473,090.48 DOP Budget Appropriation Value 1,473,090.48 DOP Account Value Annual Availability 2.6.1.4.01 1,473,090.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,473,090.48  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EGEHID-CCC-CP-2025-0009 1 1,473,090.48  DOP Vencido CUOTA A COMPEOMETER - FESA SRL.pdf 2026 EGEHID-CCC-CP-2025-0009 2 1,473,090.48  DOP Aprobado CUOTA A COMPEOMETER - FESA SRL EGEHID-CCC-CP-2025-0009.pdf