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.938882   Contract reference HRCL-2025-00046   Contract description: COMPRA DE MATERIALES DE REFRIGERACION   Type of Contract Goods   Contract Start: 10/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2025 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-2025-0045   Request Title COMPRA DE MATERIALES DE REFRIGERACION   Description COMPRA DE MATERIALES DE REFRIGERACION   Business Operation ALMACEN GENERAL   Reply Reference HRCL-DAF-CD-2025-0045_EXT   Type of Contract GoodsDominicana   Contract Value 227,527.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2025 13:00:00 ((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.2000333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,820.00 0.00 34,707.60 0.00 192,820.00 227,527.60         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 2.6.1.4.01 TUBERIA DE 1/4 ROLLO 4 UD 3,100 3,100 12,400.00 0.00 18 2,232.00 0.00 12,400.00 14,632.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 TUBERIA DE 1/2 ROLLO 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 2.6.1.4.01 BACOSEL 7/8 X 3/8 30 UD 220 220 6,600.00 0.00 18 1,188.00 0.00 6,600.00 7,788.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 ALAMBRE 14-4 NEGRO 200 UD 65 65 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 CINTA NEGRA 6 UD 680 680 4,080.00 0.00 18 734.40 0.00 4,080.00 4,814.40         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 MAS GAS 6 UD 580 580 3,480.00 0.00 18 626.40 0.00 3,480.00 4,106.40         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 TANQUE DE GAS 410 A 4 UD 8,600 8,600 34,400.00 0.00 18 6,192.00 0.00 34,400.00 40,592.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 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 2.6.1.4.01 TANQUE DE GAS R22 4 UD 6,800 6,800 27,200.00 0.00 18 4,896.00 0.00 27,200.00 32,096.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 VARILLA DE PLATA LIBRA 5 LB 1,680 1,680 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 FILTRO 163 SOLDABLE 8 UD 780 780 6,240.00 0.00 18 1,123.20 0.00 6,240.00 7,363.20         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 FAN RELAY 24V 8 UD 460 460 3,680.00 0.00 18 662.40 0.00 3,680.00 4,342.40         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 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 2.6.1.4.01 CAPACITOR D/MARC-60 MF 8 UD 480 480 3,840.00 0.00 18 691.20 0.00 3,840.00 4,531.20         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 PALOMETA DE 12 4 UD 1,350 1,350 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 TERMOSTATO AMB HONEY 6 UD 2,350 2,350 14,100.00 0.00 18 2,538.00 0.00 14,100.00 16,638.00 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_10/2/2025_5_23 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME FINAL.pdf INFORME FINAL.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 227,527.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 227,527.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   MATERIALES DE REFRIGERACION 227,527.60  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 227,527.60  DOP Vencido CUOTA A COMPROMETER.pdf