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.933457   Contract reference EDEESTE-2024-00360   Contract description: Adquisición de Materiales de Refrigeración para EDEESTE   Type of Contract Goods   Contract Start: 07/01/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 17:00:00 ((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 EDEESTE-DAF-CM-2024-0081   Request Title Adquisición de Materiales de Refrigeración para EDEESTE   Description Adquisición de Materiales de Refrigeración para EDEESTE   Business Operation Gerencia de Servicios Generales   Reply Reference EDEESTE-DAF-CM-2024-0081   Type of Contract GoodsDominicana   Contract Value 792,588.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/01/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.1956216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 671,685.41 0.00 120,903.38 0.00 1,548,160.00 792,588.79         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         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Fan Relay 30A 24V 100 UD 383.5 214.78 21,478.00 0.00 18 3,866.04 0.00 38,350.00 25,344.04         3 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Gas refrigerante R-410, cilindro de 25 LBS 44 UD 7,080 4,295.59 189,005.96 0.00 18 34,021.07 0.00 311,520.00 223,027.03         4 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Gas refrigerante R-22, cilindro de 30 LBS 40 UD 8,850 4,966.78 198,671.20 0.00 18 35,760.82 0.00 354,000.00 234,432.02         5 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Gas refrigerante R-134 A , cilindro de 30 LBS 5 UD 7,375 5,511.79 27,558.95 0.00 18 4,960.61 0.00 36,875.00 32,519.56         6 15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.99 MAPP GAS para soldadura de A/A 30 UD 413 286.37 8,591.10 0.00 18 1,546.40 0.00 12,390.00 10,137.50         7 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Transformador negro 208/240/480 Va, 24 v 50 UD 2,950 402.72 20,136.00 0.00 18 3,624.48 0.00 147,500.00 23,760.48         8 30141508 - Aislamiento de(...)30141508 - Aislamiento de fibra 2.6.9.6.01 Fibra vegetal lavable, rollo 10 UD 8,024 6,112.27 61,122.70 0.00 18 11,002.09 0.00 80,240.00 72,124.79         9 39121523 - Temporizadores 2.3.9.9.05 Time Delay 100 UD 531 147.66 14,766.00 0.00 18 2,657.88 0.00 53,100.00 17,423.88         10 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de línea 163 para Aire de 5 tonelada 100 UD 413 179.88 17,988.00 0.00 18 3,237.84 0.00 41,300.00 21,225.84         13 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor de marcha de 60 MFD/370 50 UD 413 170.04 8,502.00 0.00 18 1,530.36 0.00 20,650.00 10,032.36         16 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor de marcha de 10 MFD/370 50 UD 354 59.06 2,953.00 0.00 18 531.54 0.00 17,700.00 3,484.54         17 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor de marcha de 35 MFD/370 50 UD 489.7 7.39 369.50 0.00 18 66.51 0.00 24,485.00 436.01         18 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor de marcha de 5 MFD/370 50 UD 531 62.64 3,132.00 0.00 18 563.76 0.00 26,550.00 3,695.76         20 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor de marcha de 15 MFD/370 50 UD 4,130 68.9 3,445.00 0.00 18 620.10 0.00 206,500.00 4,065.10         21 39121529 - Contactores 2.3.9.6.01 Contactor de 3 polos 60A 24V 100 UD 1,770 939.66 93,966.00 0.00 18 16,913.88 0.00 177,000.00 110,879.88 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_4/12/2024_2_55 p.m..Pdf Download ORDEN PORTAL-RAYAMEL GROUP.pdf ORDEN PORTAL-RAYAMEL GROUP.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 51,271.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 51,271.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales de Refrigeración para EDEESTE 51,271.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 2 51,271.00  DOP Vencido CERTIF~1.PDF