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.1041509   Contract reference MESCYT-2025-00270   Contract description: ADQUISICION DE ELECTRODOMESTICOS PARA USO DEL MINISTERIO   Type of Contract Goods   Contract Start: 27/11/2025 15:00:00 ((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? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MESCYT-DAF-CM-2025-0046   Request Title ADQUISICION DE ELECTRODOMESTICOS PARA USO DEL MINISTERIO   Description ADQUISICION DE ELECTRODOMESTICOS PARA USO DEL MINISTERIO   Business Operation VICEMINISTERIO DE EDUCACIÓN SUPERIOR   Reply Reference MESCYT-DAF-CM-2025-0046   Type of Contract GoodsDominicana   Contract Value 20,119 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2182448 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,050.00 0.00 3,069.00 0.00 20,000.00 20,119.00         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         5 52141509 - Combinación de(...)52141509 - Combinación de neveras y congeladores para uso doméstico 2.6.1.4.01 Nevera 8 pies cubicos de dos puertas, VER PLIEGO 1 UD 20,000 17,050 17,050.00 0.00 18 3,069.00 0.00 20,000.00 20,119.00 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_24/11/2025_5_10 p.m..Pdf Download ACTA DE ADJUDICACION CM 0046 ELECTRODOMESTICOS.pdf ACTA DE ADJUDICACION CM 0046 ELECTRODOMESTICOS.pdf Download ORDEN FIRMADA OBELCA CM 0046.pdf ORDEN FIRMADA OBELCA CM 0046.pdf Download CUOTA OBELCA CM 0046.pdf CUOTA OBELCA CM 0046.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 97,704.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 97,704.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ELECTRODOMESTICOS PARA USO DEL MINISTERIO 97,704.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17642655203620CoL9 1 97,704.00  DOP Vencido Link