1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.947518
Contract reference
CESAC-2025-00048
Contract description:
ADQUISICION DE MATERIALES DE REFRIGERACION
Type of Contract
Goods
Contract Start:
07/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CESAC-DAF-CD-2025-0027
Request Title
ADQUISICION DE MATERIALES DE REFRIGERACION
Description
ADQUISICION DE MATERIALES DE REFRIGERACION
Business Operation
Subdireccion de Ingeniería
Reply Reference
hypco group_EXT
Type of Contract
GoodsDominicana
Contract Value
59,334.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
07/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la reparación de las conexiones eléctricas de dos manejadoras instaladas en la Dirección de Control de Calidad.
Catalogue Items
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1
DO1.PCCNTR.2013126 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,283.43
0.00
9,051.02
0.00
59,337.02
59,334.45
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
4
39121501 - Interruptores
(...)
39121501 - Interruptores de seguridad
2.3.9.6.01
PANEL BREAKERS GE 6-12 CIRCUITO 125 A,1F
1
UD
8,246.74
6,988.77
6,988.77
0.00
18
1,257.98
0.00
8,246.74
8,246.75
5
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
BREAKER GRUESO GE 50 A DOBLE
4
UD
2,286.67
1,938
7,752.00
0.00
18
1,395.36
0.00
9,146.68
9,147.36
6
39121501 - Interruptores
(...)
39121501 - Interruptores de seguridad
2.3.9.6.01
MAIN BREAKER 63A 2P
1
UD
6,900
5,847.46
5,847.46
0.00
18
1,052.54
0.00
6,900.00
6,900.00
8
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
PIE ALAMBRE DE GOMA 6/3
120
UD
292.03
247.46
29,695.20
0.00
18
5,345.14
0.00
35,043.60
35,040.34
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/2/2025_3_23 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
187,778.29
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
185,842.25
DOP
----
View
2.3.6.3.06
1,936.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1740421632200g4PZV
3
187,778.29
DOP
Vencido
Link