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.944516   Contract reference 911-2025-00013   Contract description: Adquisición de sensores y refrigerantes para Chillers del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1. Zona Norte.   Type of Contract Goods   Contract Start: 26/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 17:00:00 ((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 911-DAF-CD-2025-0005   Request Title Adquisición de sensores y refrigerantes para Chillers del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1. Zona Norte.   Description Adquisición de sensores y refrigerantes para Chillers del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1. Zona Norte.   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference Casa Hashem, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 236,481.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia. Bajo previa coordinación.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2013253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,408.00 0.00 36,073.44 0.00 244,400.00 236,481.44         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 39121549 - Termostato 2.3.9.6.01 Adquisición de siete Sensores y dos Refrigerantes para chillers 1 UD 244,400 200,408 200,408.00 0.00 18 36,073.44 0.00 244,400.00 236,481.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion.pdf Apropiacion.pdf Download Contract Technical Document Mappings Orden de Compras_25/2/2025_9_08 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Orden de compra 911-DAF-CD-2025-0005_ocred.pdf Orden de compra 911-DAF-CD-2025-0005_ocred.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 244,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 244,400.00  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 EG1740515014098hTxUp 2 236,481.44  DOP Vencido Link