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.1032940   Contract reference MISPAS-2025-00319   Contract description: ADQUISICION DE ELECTRODOMESTICO, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 06/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 00:00:00 ((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 MISPAS-DAF-CD-2025-0116   Request Title ADQUISICION DE ELECTRODOMESTICO, DIRIGIDO A MIPYMES.   Description ADQUISICION DE ELECTRODOMESTICO, DIRIGIDO A MIPYMES, SOLICITADO MEDIANTE COMUNICACION SM-0066-2025 d/f 22/07/2025. Autorización DA-AC-199-2025.   Business Operation Dirección de Planificación y Desarrollo   Reply Reference RLA Express, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 35,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 06/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2164418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 5,400.00 0.00 37,153.00 35,400.00         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS 1 UD 37,153 30,000 30,000.00 0.00 18 5,400.00 0.00 37,153.00 35,400.00   Mis observaciones:(DE USO COMERCIAL)     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA-ADMINISTRATIVA-MISPAS-DAF-CD-2025-0116_signed.pdf ACTA-ADMINISTRATIVA-MISPAS-DAF-CD-2025-0116_signed.pdf Download Contract Technical Document Mappings Orden de Compras_29/10/2025_2_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 35,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ELECTRODOMESTICO, DIRIGIDO A MIPYMES. 35,400.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761749893552m6R8D 1 35,400.00  DOP Vencido Link