1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1036584
Contract reference
Bellas Artes-2025-00161
Contract description:
Adquisición de Electrodomésticos Para Ser Utilizados en Diferentes Areas de la Dirección General de Bellas Artes.
Type of Contract
Goods
Contract Start:
17/11/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 14:00:00
((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-01-ComprasMenores
Request Reference
Bellas Artes-DAF-CM-2025-0043
Request Title
Adquisición de Electrodomésticos Para Ser Utilizados en Diferentes Areas de la Dirección General de Bellas Artes.
Description
Adquisición de Electrodomésticos Para Ser Utilizados en Diferentes Areas de la Dirección General de Bellas Artes.
Business Operation
DEFAE Y CONTROL DE BIENES
Reply Reference
Bellas Artes-DAF-CM-2025-0043
Type of Contract
GoodsDominicana
Contract Value
187,454.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/11/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez esquina Av. independencia OZAMA O METROPOLITANA DO
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.2175428 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
158,860.00
0.00
28,594.80
0.00
229,000.00
187,454.80
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 convencional de 36,000 BTU con 2 años de Garantía e Instalación incluida.
2
UD
90,000
62,000
124,000.00
0.00
18
22,320.00
0.00
180,000.00
146,320.00
3
40101604 - Ventiladores
2.6.1.4.01
Abanico de 20 Pulgadas, de Pared
7
UD
7,000
4,980
34,860.00
0.00
18
6,274.80
0.00
49,000.00
41,134.80
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_14/11/2025_4_29 p.m..Pdf
Download
Cuota Comprometer (Wendy Muebles).pdf
Cuota Comprometer (Wendy Muebles).pdf
Download
Orden de Compra Firm (Wendys Muebles).pdf
Orden de Compra Firm (Wendys Muebles).pdf
Download
ACTO ADMINISTRATIVO.pdf
ACTO ADMINISTRATIVO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
187,454.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
146,320.00
DOP
----
View
2.6.1.4.01
41,134.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Electrodomésticos Para Ser Utilizados en Diferentes Areas de la Dirección General de Bellas Artes.
187,454.80
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1763150048777QVSZa
1
187,454.80
DOP
Vencido
Link