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.1049972   Contract reference VPRD-2025-00155   Contract description: Compra de electrodomésticos para la Vicepresidencia de la República Dominicana   Type of Contract Goods   Contract Start: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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-02-ComprasDebajoUmbral   Request Reference VPRD-DAF-CD-2025-0112   Request Title Compra de electrodomésticos para la Vicepresidencia de la República Dominicana   Description Compra de electrodomésticos para la Vicepresidencia de la República Dominicana   Business Operation Departamento de Servicios Generales   Reply Reference REVIARC_EXT   Type of Contract GoodsDominicana   Contract Value 208,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA 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.2185364 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,000.00 0.00 31,860.00 0.00 210,000.00 208,860.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera de 30 pies 1 UD 170,000 143,000 143,000.00 0.00 18 25,740.00 0.00 170,000.00 168,740.00         2 40101902 - Deshumidificad(...)40101902 - Deshumidificadores 2.6.5.4.02 Deshumidificador 1 UD 40,000 34,000 34,000.00 0.00 18 6,120.00 0.00 40,000.00 40,120.00 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_27/11/2025_8_02 p.m..Pdf Download Orden de compras_002.pdf Orden de compras_002.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 208,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 40,120.00  DOP ---- View 2.6.1.4.01 168,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 208,860.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764336076948xzZfn 1 208,860.00  DOP Vencido Link