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.945106   Contract reference EGEHID-2025-00045   Contract description: Adquisición de materiales, para ser utilizados en el área de mantenimiento de unidades de aires acondicionados del Edificio Principal.   Type of Contract Goods   Contract Start: 03/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2025 00:00:00 ((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 EGEHID-DAF-CD-2025-0005   Request Title Adquisición de materiales, para ser utilizados en el área de mantenimiento de unidades de aires acondicionados del Edificio Principal.   Description Adquisición de materiales, para ser utilizados en el área de mantenimiento de unidades de aire acondicionado del Edificio Principal.   Business Operation Departamento de Servicios Generales   Reply Reference COT-EGEHID-2025-0005   Type of Contract GoodsDominicana   Contract Value 271,224.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén EGEHID, QUITASUEÑO, HAINA, SAN CRISTOBAL, R.D   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.2013570 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,851.60 0.00 41,373.29 0.00 139,240.00 271,224.89         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 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor +55 5MFD, 440VAC, 60HZ 20 UD 413 264.38 5,287.60 0.00 18 951.77 0.00 8,260.00 6,239.37         2 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor 35+ 5MFD, 440VAC, 60HZ 20 UD 354 232.44 4,648.80 0.00 18 836.78 0.00 7,080.00 5,485.58         3 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Gas refrigerante R410A(tanque de 25 libra) 10 LB 11,210 7,161 71,610.00 0.00 18 12,889.80 0.00 112,100.00 84,499.80         4 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 Varillas para soldador 5% plata 0.050x1/8x20 pulgada 40 LB 295 3,707.63 148,305.20 0.00 18 26,694.94 0.00 11,800.00 175,000.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION 2025-0005.pdf ADJUDICACION 2025-0005.pdf Download CERTIFICADO DE FONDO.pdf CERTIFICADO DE FONDO.pdf Download ORDEN COMPRAS.pdf ORDEN COMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 271,224.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 11,724.95  DOP ---- View 2.3.7.2.99 84,499.80  DOP ---- View 2.3.6.3.06 175,000.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 271,224.89  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DA-PSG-SOL-0347 1 271,224.89  DOP Vencido CERTIFICADO DE FONDO.pdf