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.1053166   Contract reference DNCD-2025-00109   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS, PARA SER RIFADOS AL PERSONAL DE ESTA DIRECCIÓN NACIONAL DE CONTROL DE DROGAS, DURANTE LA CELEBRACIÓN DEL AGASAJO NAVIDEÑO.   Type of Contract Goods   Contract Start: 18/12/2025 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2026 16:00:00 ((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 DNCD-DAF-CM-2025-0019   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICOS   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS, PARA SER RIFADOS AL PERSONAL DE ESTA DIRECCIÓN NACIONAL DE CONTROL DE DROGAS, DURANTE LA CELEBRACIÓN DEL AGASAJO NAVIDEÑO.   Business Operation SECCIÓN DE SUMINISTROS, DNCD.   Reply Reference EVEL ELECTRODOMESTICOS DNCD   Type of Contract GoodsDominicana   Contract Value 1,305,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2025 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #70, El Vergel, Santo Domingo D.N 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.2182806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,106,000.00 0.00 199,080.00 0.00 1,845,585.28 1,305,080.00         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         1 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 Lavadora de 13K 14 UD 24,346.33 11,000 154,000.00 0.00 18 27,720.00 0.00 340,848.62 181,720.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera de 9 pies cubico 14 UD 27,052.41 19,000 266,000.00 0.00 18 47,880.00 0.00 378,733.74 313,880.00         3 52161505 - Televisores 2.6.2.1.01 Televisores de 32" 14 UD 21,640.9 9,000 126,000.00 0.00 18 22,680.00 0.00 302,972.60 148,680.00         4 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.4.01 Estufas de 30" 14 UD 27,052.41 22,000 308,000.00 0.00 18 55,440.00 0.00 378,733.74 363,440.00         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires Acondicionado de 12,000 BTU 14 UD 31,735.47 18,000 252,000.00 0.00 18 45,360.00 0.00 444,296.58 297,360.00 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_25/11/2025_12_50 p.m..Pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_25/11/2025_2_44 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ACTA DE ADJUDICACION DNCD-DAF-CM-2025-0019.pdf ACTA DE ADJUDICACION DNCD-DAF-CM-2025-0019.pdf Download CUOTA A COMPROMETER CM-2025-0019.pdf CUOTA A COMPROMETER CM-2025-0019.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,305,080.00 DOP Budget Appropriation Value 1,305,080.00 DOP Account Value Annual Availability 2.6.2.1.01 148,680.00  DOP ---- View 2.6.5.4.02 297,360.00  DOP ---- View 2.6.5.4.01 363,440.00  DOP ---- View 2.6.1.4.01 495,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,305,080.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DNCD-2025-00109 1 1,305,080.00  DOP Vencido CUOTA A COMPROMETER CM-2025-0019.pdf 2026 DNCD-2025-00109 1 1,305,080.00  DOP Aprobado CUOTA A COMPROMETER CM-2025-0019.pdf