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.1042042   Contract reference DCNB-2025-00062   Contract description: Adquisición de Electrodomésticos   Type of Contract Goods   Contract Start: 03/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2025 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 DCNB-DAF-CD-2025-0060   Request Title Adquisición de Electrodomésticos   Description Adquisición de Electrodomésticos para equipar la cocina del Comisionado Nacional de Beisbol   Business Operation Departamento de Recursos Humanos   Reply Reference Adquisición de Electrodomésticos_EXT   Type of Contract GoodsDominicana   Contract Value 75,297.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 03/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente No.1, Ensanche la Fe en el Estadio Quisqueya, Santo Domingo Distrito Nacional. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2186213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,811.60 0.00 11,486.09 0.00 76,525.00 75,297.69         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 1 UD 48,675 45,045 45,045.00 0 0.00 18 8,108.10 0.00 48,675.00 53,153.10         2 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 Licudora 1 UD 5,000 6,760 6,760.00 0 0.00 18 1,216.80 0.00 5,000.00 7,976.80         3 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 estufa de mesa dos hornilla 2 UD 3,500 1,552 3,104.00 0 0.00 18 558.72 0.00 7,000.00 3,662.72         4 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Cafetera Electrica 1 UD 13,350 6,925 6,925.00 0 0.00 18 1,246.50 0.00 13,350.00 8,171.50         5 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 greca de 3 tazas 1 UD 1,000 670.4 670.40 0 0.00 18 120.67 0.00 1,000.00 791.07         6 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 greca de 12 tazas 1 UD 1,500 1,307.2 1,307.20 0 0.00 18 235.30 0.00 1,500.00 1,542.50 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_28/11/2025_2_10 p.m..Pdf Download orden de caomp electrodomesticos.pdf orden de caomp electrodomesticos.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 75,297.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 2,333.57  DOP ---- View 2.6.1.4.01 72,964.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición electrodomésticos 75,297.69  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0060 1 75,297.69  DOP Vencido cuota CD0060.pdf