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.1045266   Contract reference Ayuntamiento Guerra-2025-00052   Contract description: ADQUISICION DE ELECTRODOMESTICOS PARA SER DONADOS POR EL ALCALDE   Type of Contract Goods   Contract Start: 05/12/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2026 00:00:00 ((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 Ayuntamiento Guerra-DAF-CD-2025-0050   Request Title ADQUISICION DE ELECTRODOMESTICOS PARA SER DONADOS POR EL ALCALDE   Description ADQUISICION DE ELECTRODOMESTICOS PARA SER DONADOS POR EL ALCALDE   Business Operation Despacho del Alcalde   Reply Reference ASAG-DAF-CD-2025-0050_EXT   Type of Contract GoodsDominicana   Contract Value 23,600.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Carlos Manuel Pumarol, próximo al Hospital Municipal de Guerra, Municipio San Antonio de Guerra,, Santo Domingo · 08 km 11903 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.2192035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,000.04 0.00 3,599.99 0.00 23,600.00 23,600.03         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 52121501 - Colchas 2.3.2.2.01 JUEGO DE COLCHA 1 UD 1,500 1,271.19 1,271.19 0.00 18 228.81 0.00 1,500.00 1,500.00         2 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 TOSTADORA 2 UD 2,500 2,118.65 4,237.30 0.00 18 762.71 0.00 5,000.00 5,000.01         3 52141533 - Planchas eléct(...)52141533 - Planchas eléctricas para uso doméstico 2.6.1.4.01 PLANCHA DE ROPA 2 UD 1,400 1,186.45 2,372.90 0.00 18 427.12 0.00 2,800.00 2,800.02         4 42272206 - Ventiladores p(...)42272206 - Ventiladores para cuidado intensivo de bebés 2.6.3.1.01 ABANICO DE PARED 2 UD 2,000 1,694.92 3,389.84 0.00 18 610.17 0.00 4,000.00 4,000.01         5 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 LICUADORA 3 UD 1,500 1,271.19 3,813.57 0.00 18 686.44 0.00 4,500.00 4,500.01         6 52152203 - Cepillo dispen(...)52152203 - Cepillo dispensador de jabón 2.3.9.1.01 DISPENSADOR DE GRANOS 1 UD 1,200 1,016.95 1,016.95 0.00 18 183.05 0.00 1,200.00 1,200.00         7 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 GRECA EXPRESO 3 UD 600 508.47 1,525.41 0.00 18 274.57 0.00 1,800.00 1,799.98         8 52151810 - Samovares para(...)52151810 - Samovares para uso doméstico 2.3.9.5.01 ESTUFA DE MESA 4 QUEMADORES 1 UD 2,800 2,372.88 2,372.88 0.00 18 427.12 0.00 2,800.00 2,800.00 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_5/12/2025_4_17 p.m..Pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_5/12/2025_4_17 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,600.03 DOP Budget Appropriation Value 23,600.03 DOP Account Value Annual Availability 2.3.2.2.01 1,500.00  DOP ---- View 2.3.9.5.01 4,599.98  DOP ---- View 2.3.9.1.01 1,200.00  DOP ---- View 2.6.1.4.01 12,300.04  DOP ---- View 2.6.3.1.01 4,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 23,600.03  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 1 23,600.03  DOP Aprobado CERTIFICADO DE FONDOS ELECTRODOMESTICOS (2).pdf