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.1044594   Contract reference CORAABO-2025-00167   Contract description: Adquisición de dos (2) Microondas para uso de la institución.   Type of Contract Goods   Contract Start: 04/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 15:00:00 ((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 CORAABO-DAF-CD-2025-0124   Request Title Adquisición de dos (2) Microondas para uso de la institución.   Description Adquisición de dos (2) Microondas para uso de la institución.   Business Operation Sección de Consejería   Reply Reference Compudonsa_EXT   Type of Contract GoodsDominicana   Contract Value 31,416.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 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.2189244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,624.00 0.00 0.00 4,792.32 26,624.00 31,416.32         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas de 23.94 de ancho x18.42 alto x 14.4 de profundidad 2 UD 13,312 13,312 26,624.00 0.00 0.00 18 4,792.32 26,624.00 31,416.32 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_2/12/2025_6_42 p.m..Pdf Download orden de compras.pdf orden de compras.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 31,416.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 31,416.32  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Adquisición de dos (2) Microondas para uso de la institución. 31,416.32  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764862796341lXc0I 1 31,416.32  DOP Vencido Link