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.1048585   Contract reference GCPS-2025-00820   Contract description: Adquisición de Electrodoméstico para Donación   Type of Contract Goods   Contract Start: 11/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference GCPS-DAF-CM-2025-0308   Request Title Adquisición de Electrodoméstico para Donación   Description Adquisición de Electrodoméstico para Donación   Business Operation Dirección de Cierre Brechas en Salud   Reply Reference GCPS-DAF-CM-2025-0308   Type of Contract GoodsDominicana   Contract Value 1,519,763.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.161,Edif. San Rafael, 1er, Nivel 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.2186341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,287,935.00 0.00 0.00 231,828.30 1,775,260.00 1,519,763.30         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 Neveras para uso doméstico de 10 Pie 16 UD 18,495 18,490 295,840.00 0.00 0.00 18 53,251.20 295,920.00 349,091.20         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Neveras para uso doméstico de 12 Pie 16 UD 18,940 21,995 351,920.00 0.00 0.00 18 63,345.60 303,040.00 415,265.60         3 52141519 - Hornos convenc(...)52141519 - Hornos convencionales para uso doméstico 2.6.1.4.01 Estufa de Gas de 30 Pulgadas 15 UD 24,700 18,995 284,925.00 0.00 0.00 18 51,286.50 370,500.00 336,211.50         4 52141519 - Hornos convenc(...)52141519 - Hornos convencionales para uso doméstico 2.6.1.4.01 Estufa de Gas de 20 Pulgadas 15 UD 18,440 5,995 89,925.00 0.00 0.00 18 16,186.50 276,600.00 106,111.50         5 52141519 - Hornos convenc(...)52141519 - Hornos convencionales para uso doméstico 2.6.1.4.01 Estufa de Gas de 18 Pulgadas 15 UD 18,320 5,995 89,925.00 0.00 0.00 18 16,186.50 274,800.00 106,111.50         6 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 Licuadoras de 7 Velocidades 20 UD 3,250 2,295 45,900.00 0.00 0.00 18 8,262.00 65,000.00 54,162.00         7 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 Licuadoras de 3 Velocidades 20 UD 2,900 1,795 35,900.00 0.00 0.00 18 6,462.00 58,000.00 42,362.00         8 40101604 - Ventiladores 2.6.1.4.01 Abanicos de Pedestal 20 UD 2,950 2,490 49,800.00 0.00 0.00 18 8,964.00 59,000.00 58,764.00         9 40101604 - Ventiladores 2.6.1.4.01 Abanicos de Pared 20 UD 3,620 2,190 43,800.00 0.00 0.00 18 7,884.00 72,400.00 51,684.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Codigo de conducta (1) (1).pdf Codigo de conducta (1) (1).pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2025_4_57 p.m..Pdf Download Cert de Cuota Comprometer Abastecimiento.pdf Cert de Cuota Comprometer Abastecimiento.pdf Download ORDEN ABASTECIMIENTO COMERCIALES FJJ.pdf ORDEN ABASTECIMIENTO COMERCIALES FJJ.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 1,519,763.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 1,519,763.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 1,519,763.30  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764596437988Dry9B 1 1,519,763.30  DOP Vencido Link