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.1048550   Contract reference AMR-2025-00116   Contract description: Compra de Premios Para la fiesta de Empleado   Type of Contract Services   Contract Start: 12/12/2025 06:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 19:00:00 ((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 AMR-DAF-CM-2025-0050   Request Title Compra de Premios Para la fiesta de Empleado   Description Compra de Premios Para la fiesta de Empleado   Business Operation ALCALDIA   Reply Reference Oferta económica de Soluciones Eridalvin Multiserv   Type of Contract ServicesDominicana   Contract Value 669,198.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 06:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 06:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Eugenio A. Miranda. No.54 YUMA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2197455 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 567,117.00 0.00 102,081.06 0.00 567,117.00 669,198.06         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 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 AIRE ACONDICIONADO DE 12 MIL BTU 2 UD 19,800 19,800 39,600.00 0.00 18 7,128.00 0.00 39,600.00 46,728.00         1 32141011 - Tubos receptor(...)32141011 - Tubos receptores de televisión o cámara 2.3.9.6.01 TV SMART DE 32 PULGADAS 6 UD 11,200 11,200 67,200.00 0.00 18 12,096.00 0.00 67,200.00 79,296.00         1 48101608 - Licuadoras par(...)48101608 - Licuadoras para uso comercial 2.6.1.4.01 LICUADORA 8 UD 2,985 2,985 23,880.00 0.00 18 4,298.40 0.00 23,880.00 28,178.40         1 52141608 - Plancha de vap(...)52141608 - Plancha de vapor para ropa 2.6.1.4.01 PLANCHA DE VAPOR 10 UD 1,200 1,200 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         1 30102204 - Placa de acero 2.3.6.3.06 ABINICO DE PEDESTAL 10 UD 2,080 2,080 20,800.00 0.00 18 3,744.00 0.00 20,800.00 24,544.00         1 48101509 - Freidoras para(...)48101509 - Freidoras para uso comercial 2.6.1.4.01 FERIDORA DE AIRE 8 UD 4,060 4,060 32,480.00 0.00 18 5,846.40 0.00 32,480.00 38,326.40         1 48101908 - Ollas para ser(...)48101908 - Ollas para servicio de comidas 2.3.9.5.01 OLLA DE PRECION 10 UD 2,370 2,370 23,700.00 0.00 18 4,266.00 0.00 23,700.00 27,966.00         1 30222904 - Comedor de ofi(...)30222904 - Comedor de oficiales 2.7.1.2.01 COMEDOR DE 4 SILLA 1 UD 15,000 15,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         1 48101615 - Lavadoras de p(...)48101615 - Lavadoras de platos para uso comercial 2.6.5.2.01 LAVADORA DE 35 LB 3 UD 15,755 15,755 47,265.00 0.00 18 8,507.70 0.00 47,265.00 55,772.70         1 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA DE 10 PIES 3 UD 27,600 27,600 82,800.00 0.00 18 14,904.00 0.00 82,800.00 97,704.00         1 30102204 - Placa de acero 2.3.6.3.06 JUEGOS DE BAJILLAS 15 UD 1,700 1,700 25,500.00 0.00 18 4,590.00 0.00 25,500.00 30,090.00         1 48101908 - Ollas para ser(...)48101908 - Ollas para servicio de comidas 2.3.9.5.01 SET DE CALDEROS 15 UD 2,120 2,120 31,800.00 0.00 18 5,724.00 0.00 31,800.00 37,524.00         1 42191810 - Colchones o ac(...)42191810 - Colchones o accesorios para el cuidado del paciente 2.6.3.1.01 BOCINA 10 UD 3,600 3,600 36,000.00 0.00 18 6,480.00 0.00 36,000.00 42,480.00         1 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 MICROONDAS 6 UD 6,982 6,982 41,892.00 0.00 18 7,540.56 0.00 41,892.00 49,432.56         1 30222904 - Comedor de ofi(...)30222904 - Comedor de oficiales 2.7.1.2.01 JUEGO DE SALA 1 UD 23,000 23,000 23,000.00 0.00 18 4,140.00 0.00 23,000.00 27,140.00         1 48101525 - Tostadoras par(...)48101525 - Tostadoras para uso comercial 2.6.1.4.01 TOSTADORA 8 UD 1,400 1,400 11,200.00 0.00 18 2,016.00 0.00 11,200.00 13,216.00         1 52161505 - Televisores 2.6.2.1.01 TV DE 40 PULGADA 2 UD 16,500 16,500 33,000.00 0.00 18 5,940.00 0.00 33,000.00 38,940.00 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_11/12/2025_7_31 p.m..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 669,198.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 287,745.36  DOP ---- View 2.7.1.2.01 44,840.00  DOP ---- View 2.6.3.1.01 42,480.00  DOP ---- View 2.3.9.5.01 65,490.00  DOP ---- View 2.3.6.3.06 54,634.00  DOP ---- View 2.6.5.2.01 55,772.70  DOP ---- View 2.3.9.6.01 79,296.00  DOP ---- View 2.6.2.1.01 38,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Premios Para la fiesta de Empleado 669,198.06  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 669,198.06  DOP Vencido CUOTA A COMPROMETER .pdf