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.936188   Contract reference HRCL-2025-00031   Contract description: MATERIALES PARA SISTEMA DE CLIMATIZACION   Type of Contract Goods   Contract Start: 30/01/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 14:00:00 ((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 HRCL-DAF-CD-2025-0030   Request Title MATERIALES PARA EL SISTEMA DE CLIMATIZACION   Description MATERIALES PARA EL SISTEMA DE CLIMATIZACION   Business Operation ALMACEN GENERAL   Reply Reference COMPRA DE MATERIALES PARA SISTEMA DE CLIMATIZACION   Type of Contract GoodsDominicana   Contract Value 227,468.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1992210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,770.00 0.00 34,698.60 0.00 192,770.00 227,468.60         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 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 TUBERIA 1/4 ROLLO 5 UD 3,100 3,100 15,500.00 0.00 18 2,790.00 0.00 15,500.00 18,290.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 TUBERIA 1/2 ROLLO 5 UD 5,800 5,800 29,000.00 0.00 18 5,220.00 0.00 29,000.00 34,220.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 CINTA DUTEY NEGRA 10 UD 680 680 6,800.00 0.00 18 1,224.00 0.00 6,800.00 8,024.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 TANQUE DE GAS R410 3 UD 8,600 8,600 25,800.00 0.00 18 4,644.00 0.00 25,800.00 30,444.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 BOMBA DE DRENAJE GRANDE 4 UD 5,800 5,800 23,200.00 0.00 18 4,176.00 0.00 23,200.00 27,376.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 FILTRO 163 SOLDABLE 10 UD 780 780 7,800.00 0.00 18 1,404.00 0.00 7,800.00 9,204.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 FAN RELAY 24V 5 UD 460 460 2,300.00 0.00 18 414.00 0.00 2,300.00 2,714.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 BACOSEL 7/8 35 UD 230 230 8,050.00 0.00 18 1,449.00 0.00 8,050.00 9,499.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 CAPACITOR 40MF 10 UD 360 360 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 VARILLA DE PLATA LIBRA 4 UD 1,820 1,820 7,280.00 0.00 18 1,310.40 0.00 7,280.00 8,590.40         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 TUBERIA 5/8 ROLLO 2 UD 5,300 5,300 10,600.00 0.00 18 1,908.00 0.00 10,600.00 12,508.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 ALAMBRE 14/4 NEGRO PIE 68 UD 200 200 13,600.00 0.00 18 2,448.00 0.00 13,600.00 16,048.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 CINTA DE ALUMINIO GRIS 5 UD 780 780 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 MAPP GAS 10 UD 580 580 5,800.00 0.00 18 1,044.00 0.00 5,800.00 6,844.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 TIMER DELAY 8 UD 450 450 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 PALOMETA DE 12 5 UD 1,350 1,350 6,750.00 0.00 18 1,215.00 0.00 6,750.00 7,965.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 FUNDENTE DE PLATA 10 UD 225 225 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 CAPACITOR DE 60MF 14 UD 580 580 8,120.00 0.00 18 1,461.60 0.00 8,120.00 9,581.60         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 CAPACITOR DE 80MF 14 UD 630 630 8,820.00 0.00 18 1,587.60 0.00 8,820.00 10,407.60 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_30/1/2025_5_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 227,468.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 227,468.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   MATERIALES PARA SISTEMA DE CLIMATIZACION 227,468.60  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 227,468.60  DOP Vencido cuota php.pdf