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.1043446   Contract reference CHN-2025-00105   Contract description: Adquisición de electrodomésticos para sorteo en el almuerzo navideño del HVC.   Type of Contract Goods   Contract Start: 02/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2026 11:00:00 ((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 CHN-DAF-CD-2025-0061   Request Title Adquisición de electrodomésticos para sorteo en el almuerzo navideño del HVC.   Description Adquisición de electrodomésticos para sorteo en el almuerzo navideño del HVC.   Business Operation Administración   Reply Reference PLAZA LAMA, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 247,665 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 02/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hípica del Proyecto INVI-DOREX, Edificio Hipódromo V Centenario Paraje Km. 14, Aut. Las Américas, Sto. Dgo. Este 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.2189108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,885.60 0.00 37,779.40 0.00 247,670.00 247,665.00         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 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 Nevera 1 UD 24,995 21,182.2 21,182.20 0.00 18 3,812.80 0.00 24,995.00 24,995.00         2 52161505 - Televisores 2.6.2.1.01 Televisión LED 43” 3 UD 14,495 12,283.89 36,851.67 0.00 18 6,633.30 0.00 43,485.00 43,484.97         3 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 Licuadora 4 UD 5,995 5,080.5 20,322.00 0.00 18 3,657.96 0.00 23,980.00 23,979.96         4 52161512 - Altoparlantes 2.6.2.1.01 Bocina 6 UD 4,995 4,233.05 25,398.30 0.00 18 4,571.69 0.00 29,970.00 29,969.99         5 52161505 - Televisores 2.6.2.1.01 Televison LED 32” 6 UD 7,995 6,775.42 40,652.52 0.00 18 7,317.45 0.00 47,970.00 47,969.97         6 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aire Acondicionado 1 UD 17,995 15,250 15,250.00 0.00 18 2,745.00 0.00 17,995.00 17,995.00         7 47111501 - Máquinas lavad(...)47111501 - Máquinas lavadoras o secadoras combinadas tipo lavandería 2.6.5.2.01 Lavadora automatica 1 UD 15,495 13,131.35 13,131.35 0.00 18 2,363.64 0.00 15,495.00 15,494.99         8 47111501 - Máquinas lavad(...)47111501 - Máquinas lavadoras o secadoras combinadas tipo lavandería 2.6.5.2.01 Lavadora semi automatico 1 UD 6,995 5,927.96 5,927.96 0.00 18 1,067.03 0.00 6,995.00 6,994.99         9 47111501 - Máquinas lavad(...)47111501 - Máquinas lavadoras o secadoras combinadas tipo lavandería 2.6.5.2.01 Lavadora semi automatico 1 UD 10,795 9,148.3 9,148.30 0.00 18 1,646.69 0.00 10,795.00 10,794.99         10 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas 2 UD 5,495 4,656.8 9,313.60 0.00 18 1,676.45 0.00 10,990.00 10,990.05         11 23181703 - Maquinaria par(...)23181703 - Maquinaria para cocinar 2.6.5.2.01 Estufa 1 UD 15,000 12,707.7 12,707.70 0.00 18 2,287.39 0.00 15,000.00 14,995.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden CD-0061.pdf Orden CD-0061.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 247,665.00 DOP Budget Appropriation Value 247,665.00 DOP Account Value Annual Availability 2.6.5.2.01 73,275.06  DOP ---- View 2.6.1.4.01 34,970.01  DOP ---- View 2.2.5.8.01 17,995.00  DOP ---- View 2.6.2.1.01 121,424.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1 247,665.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 247,665.00  DOP Vencido CUOTA.pdf 2026 1 1 247,665.00  DOP Aprobado CUOTA.pdf