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.1056087   Contract reference DIGESETT-2025-00184   Contract description: ADQUISICION DE ELECTRODOMESTICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES.   Type of Contract Goods   Contract Start: 26/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/04/2026 00:00:00 ((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 DIGESETT-DAF-CM-2025-0088   Request Title ADQUISICION DE ELECTRODOMESTICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES.   Description ADQUISICION DE ELECTRODOMESTICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES.   Business Operation DIVISION DE ACTIVOS FIJOS   Reply Reference Oferta DIGESETT-DAF-CM-2025-0088   Type of Contract GoodsDominicana   Contract Value 390,590.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2191320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 331,008.49 0.00 0.00 59,581.53 501,901.80 390,590.02         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 52161505 - Televisores 2.6.2.1.01 TELEVISOR SMART TV 55 PULGADAS, 4K ULTRA HD, GOOGLE TV 1 UD 64,900 38,135.59 38,135.59 0.00 0.00 18 6,864.41 64,900.00 45,000.00         2 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 MICROONDA 09 LITROS 6 MODOS PREESTABLECIDOS 2 UD 17,263.4 10,932.2 21,864.40 0.00 0.00 18 3,935.59 34,526.80 25,799.99         3 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 BEBEDERO BLANCO BOTELLON OCULTO 15 UD 20,500 14,237.29 213,559.35 0.00 0.00 18 38,440.68 307,500.00 252,000.03         4 40101834 - Quemadores (fo(...)40101834 - Quemadores (fogones) 2.6.5.2.01 CAFETERA ELECTRICA 35 TAZAS 1 UD 10,975 6,610.17 6,610.17 0.00 0.00 18 1,189.83 10,975.00 7,800.00         5 48101608 - Licuadoras par(...)48101608 - Licuadoras para uso comercial 2.6.1.4.01 LICUADORA INDUSTRIAL 15 LITROS 1 UD 84,000 50,838.98 50,838.98 0.00 0.00 18 9,151.02 84,000.00 59,990.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ELECTRODOMESTICO.pdf ACTA DE ADJUDICACION ELECTRODOMESTICO.pdf Download Contract Technical Document Mappings Orden de Compras_4/12/2025_2_46 p.m..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 390,590.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 7,800.00  DOP ---- View 2.6.1.4.01 337,790.02  DOP ---- View 2.6.2.1.01 45,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   ELECTRODOMESTICOS 390,590.02  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765026833600enQLO 1 390,590.02  DOP Vencido Link