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.1048589   Contract reference GCPS-2025-00838   Contract description: Adquisición de Electrodoméstico para Donación   Type of Contract Goods   Contract Start: 11/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2026 12:00:00 ((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-2025-0325   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-2025-0325   Type of Contract GoodsDominicana   Contract Value 863,954.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2026 12:00:00 ((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.2190209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 732,165.00 0.00 131,789.70 0.00 937,825.00 863,954.70         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 52141508 - Congeladores h(...)52141508 - Congeladores horizontales para uso doméstico 2.6.1.4.01 Freezer de 11 Pie 10 UD 28,940 16,990 169,900.00 0.00 18 30,582.00 0.00 289,400.00 200,482.00         2 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 Lavadora Semi-Automática de 12K 15 UD 16,400 10,995 164,925.00 0.00 18 29,686.50 0.00 246,000.00 194,611.50         3 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 Lavadora Automática de 22 Libras 15 UD 14,995 17,990 269,850.00 0.00 18 48,573.00 0.00 224,925.00 318,423.00         4 52161505 - Televisores 2.6.2.1.01 Televisores de 32 Pulgadas 5 UD 12,900 9,699 48,495.00 0.00 18 8,729.10 0.00 64,500.00 57,224.10         5 52161505 - Televisores 2.6.2.1.01 Televisores de 40 Pulgadas 5 UD 22,600 15,799 78,995.00 0.00 18 14,219.10 0.00 113,000.00 93,214.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION DE OFERTAS DONACION 0325_20251203_0001.pdf ACTA DE ADJUDICACION DE OFERTAS DONACION 0325_20251203_0001.pdf Download Contract Technical Document Mappings Orden de Compras_3/12/2025_2_41 p.m..Pdf Download ORDEN ABASTECIMIENTO COMERCIALES FJJ.pdf ORDEN ABASTECIMIENTO COMERCIALES FJJ.pdf Download Cert de cuota comprometer abastecimiento II.pdf Cert de cuota comprometer abastecimiento II.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 863,954.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 713,516.50  DOP ---- View 2.6.2.1.01 150,438.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 863,954.70  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764775643640EOOLs 1 863,954.70  DOP Vencido Link