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.1034603   Contract reference DPP-2025-01195   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICO, PARA ESTA DIRECCIÓN DE PRENSA DEL PRESIDENTE   Type of Contract Goods   Contract Start: 13/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2026 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 DPP-DAF-CD-2025-0046   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICO, PARA ESTA DIRECCIÓN DE PRENSA DEL PRESIDENTE   Description ADQUISICIÓN DE ELECTRODOMÉSTICO, PARA ESTA DIRECCIÓN DE PRENSA DEL PRESIDENTE   Business Operation SERVICIOS GENERALES   Reply Reference DPP-DAF-CD-2025-0046   Type of Contract GoodsDominicana   Contract Value 100,697.1 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 13/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO #10201 EDIFICIO DE OFICINAS GUBERNAMENTALES PROF. JUAN BOSCH BLOQUE D 10106 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2171163 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,336.53 0.00 15,360.57 0.00 122,500.00 100,697.10         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado portátil 12 k BTU 110V MPNT120AR 1 UD 50,000 32,400 32,400.00 0.00 18 5,832.00 0.00 50,000.00 38,232.00         2 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microonda 1.0W 1 UD 13,500 10,372.87 10,372.87 0.00 18 1,867.12 0.00 13,500.00 12,239.99         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Neverita ejecutiva color negra 4 pies 1 UD 19,000 14,135.58 14,135.58 0.00 18 2,544.40 0.00 19,000.00 16,679.98         4 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 Bebederos de agua color negro, botellón oculto o integrado 2 UD 14,000 10,983.04 21,966.08 0.00 18 3,953.89 0.00 28,000.00 25,919.97         5 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.4.01 Estufas eléctricas de 1 hornilla de mesa, 1000 watts 3 UD 4,000 2,154 6,462.00 0.00 18 1,163.16 0.00 12,000.00 7,625.16 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_11/11/2025_11_53 a.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 100,697.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 38,232.00  DOP ---- View 2.6.1.4.01 54,839.94  DOP ---- View 2.6.5.4.01 7,625.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 100,697.10  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762948183365zOveb 1 100,697.10  DOP Vencido Link