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.1079459   Contract reference EDENORTE-2025-00364   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS   Type of Contract Goods   Contract Start: 25/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2027 18:00:00 ((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-03-ComparacionDePrecios   Request Reference EDENORTE-CCC-CP-2025-0028   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICOS DIRIGIDO A MIPYME, SEGUNDA CONVOCATORIA   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS DIRIGIDO A MIPYME, SEGUNDA CONVOCATORIA   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference EDENORTE-CCC-CP-2025-0028 Exatech Computer, SRL   Type of Contract GoodsDominicana   Contract Value 1,385,390.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2027 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2210415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,174,059.40 0.00 211,330.69 0.00 1,942,875.30 1,385,390.09         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         2014341 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 ABANICO DE TECHO 5600 C\L 35 UD 9,295 4,789.83 167,644.05 0.00 18 30,175.93 0.00 325,325.00 197,819.98         2004653 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDA 45 UD 21,230.01 13,214.41 594,648.45 0.00 18 107,036.72 0.00 955,350.45 701,685.17         2004665 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA 10 UD 16,940 10,406.78 104,067.80 0.00 18 18,732.20 0.00 169,400.00 122,800.00         2015062 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA TIPO INVERTER 5 UD 55,000 34,364.41 171,822.05 0.00 18 30,927.97 0.00 275,000.00 202,750.02         2015637 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDA (PP) 15 UD 14,519.99 9,058.47 135,877.05 0.00 18 24,457.87 0.00 217,799.85 160,334.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EXATECH 1.pdf EXATECH 1.pdf Download EXATECH.pdf EXATECH.pdf Download ADQ-DE ELECTRODOMESTICOS .pdf ADQ-DE ELECTRODOMESTICOS .pdf Download EXATECH COMPUTER .pdf EXATECH COMPUTER .pdf Download ACTA ACTO PUBLICO ECONOMICO.pdf ACTA ACTO PUBLICO ECONOMICO.pdf Download informe economico.pdf informe economico.pdf Download ACTO ADMINISTRATIVO (003) CP-2025-0028 AHA.pdf ACTO ADMINISTRATIVO (003) CP-2025-0028 AHA.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 3,263,880.00 DOP Budget Appropriation Value 3,263,880.00 DOP Account Value Annual Availability 2.6.2.1.01 2,166,480.00  DOP ---- View 2.6.1.4.01 849,600.00  DOP ---- View 2.3.9.8.01 247,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ELECTRODOMÉSTICOS 3,263,880.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-C194-2025 2026 3,263,880.00  DOP Aprobado Serd-NetS.pdf