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.1041935   Contract reference ARD-2025-00324   Contract description: ADQUISICIÓN DE ELECTRODOMESTICOS, PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD.   Type of Contract Goods   Contract Start: 28/11/2025 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 00:00:00 ((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 ARD-DAF-CM-2025-0097   Request Title ADQUISICIÓN DE ELECTRODOMESTICOS, PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD.   Description ADQUISICIÓN DE ELECTRODOMESTICOS, PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD.   Business Operation BASE NAVAL "27 DE FEBRERO", ARD,   Reply Reference ADQUISICIÓN DE ELECTRODOMESTICOS, PARA SER UTILIZA   Type of Contract GoodsDominicana   Contract Value 2,043,140.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2183809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,731,475.00 0.00 311,665.50 0.00 1,778,800.00 2,043,140.50         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         6 40101604 - Ventiladores 2.6.1.4.01 ABANICO TIPO TORRE C/REMOTO 2 UD 11,500 10,500 21,000.00 0.00 18 3,780.00 0.00 23,000.00 24,780.00         7 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE TECHO 6 UD 9,500 8,995 53,970.00 0.00 18 9,714.60 0.00 57,000.00 63,684.60         8 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE PARED 5 UD 5,000 4,275 21,375.00 0.00 18 3,847.50 0.00 30,000.00 25,222.50         9 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 NEVERA 14P 4 UD 48,500 47,880 191,520.00 0.00 18 34,473.60 0.00 194,000.00 225,993.60         15 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 NEVERA 225 LITROS LPG 4 UD 130,900 130,000 520,000.00 0.00 18 93,600.00 0.00 523,600.00 613,600.00         18 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 NEVERA EJECUTIVA 1 UD 20,500 19,500 19,500.00 0.00 18 3,510.00 0.00 20,500.00 23,010.00         19 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 FREEZER 11P 1 UD 35,500 34,000 34,000.00 0.00 18 6,120.00 0.00 35,500.00 40,120.00         3 52161505 - Televisores 2.6.2.1.01 TELEVISOR TCL DE 32 4 UD 17,500 16,950 67,800.00 0.00 18 12,204.00 0.00 70,000.00 80,004.00         4 52161505 - Televisores 2.6.2.1.01 TELEVISOR TCL DE 40 4 UD 25,500 24,250 97,000.00 0.00 18 17,460.00 0.00 102,000.00 114,460.00         17 52161505 - Televisores 2.6.2.1.01 TELEVISOR DE 43 2 UD 28,500 27,000 54,000.00 0.00 18 9,720.00 0.00 57,000.00 63,720.00         10 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 ESTUFA CON HORNO DE 30 1 UD 35,500 34,000 34,000.00 0.00 18 6,120.00 0.00 35,500.00 40,120.00         11 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 ESTUFA ELECTRICA 4 UD 79,500 78,995 315,980.00 0.00 18 56,876.40 0.00 318,000.00 372,856.40         12 48101517 - Hornos para us(...)48101517 - Hornos para uso comercial 2.6.1.4.01 MICROONDA 1 UD 13,200 12,850 12,850.00 0.00 18 2,313.00 0.00 13,200.00 15,163.00         5 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 Dispensadores de agua embotellada o accesorios 6 UD 14,500 13,600 81,600.00 0.00 18 14,688.00 0.00 87,000.00 96,288.00         13 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 LICUADORA 1 UD 8,500 7,250 7,250.00 0.00 18 1,305.00 0.00 8,500.00 8,555.00         14 48101607 - Exprimidores d(...)48101607 - Exprimidores de jugo para uso comercial 2.6.1.4.01 EXTRACTOR DE GRASA 1 UD 12,500 11,250 11,250.00 0.00 18 2,025.00 0.00 12,500.00 13,275.00         1 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 LAVADORA DE 35 LIBRAS 3 UD 40,500 39,985 119,955.00 0.00 18 21,591.90 0.00 121,500.00 141,546.90         2 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 SECADORA 33 LIBRA 1 UD 46,500 45,450 45,450.00 0.00 18 8,181.00 0.00 46,500.00 53,631.00         16 47121602 - Aspiradoras 2.6.1.4.01 ASPIRADORA 1 UD 23,500 22,975 22,975.00 0.00 18 4,135.50 0.00 23,500.00 27,110.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_25_11_2025_8_56 p.m. (1).pdf Orden de Compras_25_11_2025_8_56 p.m. (1).pdf Download EG17628942045327YPVk.pdf EG17628942045327YPVk.pdf Download EG1764182155264yysWl.pdf EG1764182155264yysWl.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 2,043,140.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 258,184.00  DOP ---- View 2.6.1.4.01 1,784,956.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de factura 2,043,140.50  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764182155264yysWl 1 2,043,140.50  DOP Vencido Link