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.1042790   Contract reference HDSS-2025-00343   Contract description: ADQUISICION DE ELECTRODOMÉSTICOS -NUTRICIÓN -FARMACIA   Type of Contract Goods   Contract Start: 01/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 HDSS-DAF-CM-2025-0038   Request Title ADQUISICION DE ELECTRODOMESTICOS-NUTRICION -FARMACIA   Description ADQUISICION DE ELECTRODOMÉSTICOS- NUTRICIÓN -FARMACIA   Business Operation NUTICION Y DIETA   Reply Reference FUDIMAT, S.R.L., PROCESO NO. HDSS-DAF-CM-2025-0038   Type of Contract GoodsDominicana   Contract Value 37,713.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2166515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,960.50 0.00 5,752.89 0.00 58,995.00 37,713.39         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         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EXHIBIDORA 1 UD 58,995 31,960.5 31,960.50 0.00 18 5,752.89 0.00 58,995.00 37,713.39 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00343-2025-FUDIMAT.pdf OC-00343-2025-FUDIMAT.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,713.39 DOP Budget Appropriation Value 37,713.39 DOP Account Value Annual Availability 2.6.1.4.01 37,713.39  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ELECTRODOMESTICOS-NUTRICION -FARMACIA 37,713.39  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-313-2025 1 37,713.39  DOP Vencido CC-313-2025-FUDIMAT.pdf 2026 CC-313-2025 1 37,713.39  DOP Aprobado CC-313-2025-FUDIMAT.pdf