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.1030399   Contract reference JRFPFA-2025-00143   Contract description: Adquisición de electrodomésticos.   Type of Contract Goods   Contract Start: 30/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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 JRFPFA-DAF-CM-2025-0042   Request Title Adquisición de electrodomésticos.   Description Adquisición de electrodomésticos.   Business Operation DIRECCION ADMINISTRATIVA.   Reply Reference Adquisición de electrodomésticos._EXT   Type of Contract GoodsDominicana   Contract Value 605,475.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: para ser obsequiado a modo de rifa por esta Junta de Retiro y fondo de Pensiones de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.2161308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 513,115.00 0.00 92,360.70 0.00 637,785.00 605,475.70         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 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.4.01 TELEVISOR 32 PULGADAS 20 UD 12,345 10,350 207,000.00 0.00 18 37,260.00 0.00 246,900.00 244,260.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 BASE PARA TV 20 UD 550 375 7,500.00 0.00 18 1,350.00 0.00 11,000.00 8,850.00         3 41103012 - Refrigeradores(...)41103012 - Refrigeradores o neveras congeladores para almacenar material inflamable 2.6.3.1.01 ABANICO DE PEDESTAL 16 PULGADAS 15 UD 2,845 2,550 38,250.00 0.00 18 6,885.00 0.00 42,675.00 45,135.00         4 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 BEBEDERO 10 UD 7,860 8,500 85,000.00 0.00 18 15,300.00 0.00 78,600.00 100,300.00         5 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 LAVADORA 28 LIBRAS 10 UD 14,765 10,240 102,400.00 0.00 18 18,432.00 0.00 147,650.00 120,832.00         6 52161512 - Altoparlantes 2.6.2.1.01 LICUADORA 12 UD 3,455 1,330 15,960.00 0.00 18 2,872.80 0.00 41,460.00 18,832.80         7 48101529 - Ollas de presi(...)48101529 - Ollas de presión o freidoras de presión 2.6.1.4.01 ESTUFA DE GAS DE 20 PULGADAS 5 UD 13,900 11,401 57,005.00 0.00 18 10,260.90 0.00 69,500.00 67,265.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-DAF-CM-2025-0042.pdf Certificación existencia de fondos JRFPFA-DAF-CM-2025-0042.pdf Download Contract Technical Document Mappings Orden de Compras_23/10/2025_5_16 p.m..Pdf Download Orden de Compras_23_10_2025_5_16 p.m. (1).Pdf Orden de Compras_23_10_2025_5_16 p.m. (1).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 605,475.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 244,260.00  DOP ---- View 2.6.1.4.01 288,397.90  DOP ---- View 2.6.2.1.01 18,832.80  DOP ---- View 2.6.3.1.01 45,135.00  DOP ---- View 2.2.5.8.01 8,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 605,475.70  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 605,475.70  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-CM-2025-0042.pdf