1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1034901
Contract reference
CESFRONT-2025-00060
Contract description:
ADQUISICION DE ELETRODOMESTICOS, LOS CUALES SERAN UTILIZADOS EN ESTE CUERPO ESPECIALIZADO
Type of Contract
Goods
Contract Start:
12/11/2025 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CESFRONT-DAF-CD-2025-0024
Request Title
ADQUISICION DE ELETRODOMESTICOS, LOS CUALES SERAN UTILIZADOS EN ESTE CUERPO ESPECIALIZADO.
Description
ADQUISICION DE ELETRODOMESTICOS, LOS CUALES SERAN UTILIZADOS EN ESTE CUERPO ESPECIALIZADO.
Business Operation
C-4, Oficial de logistica
Reply Reference
CESFRONT-DAF-CD-2025-0024_EXT
Type of Contract
GoodsDominicana
Contract Value
174,420.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/11/2025 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/11/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
cesfront
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2173471 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
147,814.40
0.00
26,606.59
0.00
174,420.00
174,420.99
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
24131601 - Congeladores h
(...)
24131601 - Congeladores horizontales
2.6.5.4.01
Frezzer horizontal de 13.4' cubico
1
UD
53,504
45,342.4
45,342.40
0.00
18
8,161.63
0.00
53,504.00
53,504.03
2
52161505 - Televisores
2.6.2.1.01
Televisor smart 65 pulgadas led
1
UD
79,239
67,152
67,152.00
0.00
18
12,087.36
0.00
79,239.00
79,239.36
3
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Nevera 10 cubico
1
UD
41,677
35,320
35,320.00
0.00
18
6,357.60
0.00
41,677.00
41,677.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/11/2025_7_03 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
174,420.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
53,504.03
DOP
----
View
2.6.1.4.01
41,677.60
DOP
----
View
2.6.2.1.01
79,239.36
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
14
174,420.99
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1762974179524OoWcn
1
174,420.99
DOP
Vencido
Link