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.1044746   Contract reference DIGERA-2025-00057   Contract description: ADQUISICION DE ELECTRODOMESTICOS   Type of Contract Goods   Contract Start: 01/12/2025 00:00:00 ((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 Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIGERA-DAF-CD-2025-0038   Request Title ADQUISICION DE ELECTRODOMESTICOS   Description ADQUISICION DE ELECTRODOMESTICOS PARA LA OFICINA DE ESTA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference DIGERA-DAF-CD-2025-0038 ADQUISICION DE ELECTRODOME   Type of Contract GoodsDominicana   Contract Value 20,579.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/12/2025 00:00:00 ((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 KM 6 1/2 AUTOPISTA DUARTE JARDINES DEL NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2185809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,440.00 0.00 3,139.20 0.00 26,730.00 20,579.20         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA PARA OFICINA 1 UD 15,930 7,800 7,800.00 0.00 18 1,404.00 0.00 15,930.00 9,204.00         2 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 CAFETERA ELECTRICA 1 UD 2,300 1,850 1,850.00 0.00 18 333.00 0.00 2,300.00 2,183.00         3 47121602 - Aspiradoras 2.6.1.4.01 ASPIRADORA TOTAL UTVC14301 30LT 1400W 1 UD 8,500 7,790 7,790.00 0.00 18 1,402.20 0.00 8,500.00 9,192.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ESPECIFICACIONES TÉCNICAS.pdf ESPECIFICACIONES TÉCNICAS.pdf Download FORMULARIO SOLICITUD DE COMPRAS.pdf FORMULARIO SOLICITUD DE COMPRAS.pdf Download OFICIO SOLICITUD DE COMPRAS APROBADO.pdf OFICIO SOLICITUD DE COMPRAS APROBADO.pdf Download Contract Technical Document Mappings Orden de Compras_27/11/2025_3_07 p.m..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 20,579.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 20,579.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 20,579.20  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764253254441VWTtj 1 20,579.20  DOP Vencido Link