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.956666   Contract reference CESP-2025-00013   Contract description: ADQUISICIÓN DE MATERIALES DE REFRIGERACIÓN PARA SER UTILIZADOS EN TRABAJOS DE MANTENIMIENTO DE ESTE CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA, CESEP.   Type of Contract Goods   Contract Start: 28/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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 CESP-DAF-CD-2025-0003   Request Title ADQUISICIÓN DE MATERIALES DE REFRIGERACION   Description ADQUISICIÓN DE MATERIALES DE REFRIGERACION   Business Operation ALMACEN DE PROPIEDADES   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 57,483.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2018612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,715.00 0.00 8,768.70 0.00 48,715.00 57,483.70         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 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO SECADOR 3/8 SOLDABLE 1 UD 890 890 890.00 0.00 18 160.20 0.00 890.00 1,050.20         2 39121549 - Termostato 2.3.9.6.01 TERMOSTATO CONTROL CLIMATIZADOR HONEYWELL 1 UD 3,990 3,990 3,990.00 0.00 18 718.20 0.00 3,990.00 4,708.20         3 40142610 - Acoplamientos (...)40142610 - Acoplamientos de tubo 2.3.9.8.02 COUPLING COBRE 3/4 2 UD 150 150 300.00 0.00 18 54.00 0.00 300.00 354.00         4 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 GAS MAP-PRO EN TANQUE 14.1 ONZA 2 UD 990 990 1,980.00 0.00 18 356.40 0.00 1,980.00 2,336.40         5 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO COBRE SR 90*3/4 2 UD 200 200 400.00 0.00 18 72.00 0.00 400.00 472.00         6 40142110 - Tubería de cob(...)40142110 - Tubería de cobre 2.3.6.3.06 PIE DE TUBO DE COBRE FLEXIBLE 3/8 10 UD 150 150 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         7 30102409 - Varillas de co(...)30102409 - Varillas de cobre 2.3.6.3.06 VARILLA DE SOLDADURA DE PLATA 5%1/8X20 10 UD 290 290 2,900.00 0.00 18 522.00 0.00 2,900.00 3,422.00         8 40142110 - Tubería de cob(...)40142110 - Tubería de cobre 2.3.6.3.06 PIE DE TUBO DE COBRE FLEXIBLE 3/4 5 UD 295 295 1,475.00 0.00 18 265.50 0.00 1,475.00 1,740.50         9 24111509 - Bolsas de agua 2.3.9.9.01 CILINDRO DE GAS FREON R410 1 UD 12,990 12,990 12,990.00 0.00 18 2,338.20 0.00 12,990.00 15,328.20         10 40142502 - Trampas de líq(...)40142502 - Trampas de líquido 2.3.6.3.04 TRAMPA DE AGUA BASE CON SU FILTRO DE ELEMENTO 1 UD 5,300 5,300 5,300.00 0.00 18 954.00 0.00 5,300.00 6,254.00         11 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FRILTRO DE ALTO RENDIMIENTO BALDWIN BF-970 1 UD 1,990 1,990 1,990.00 0.00 18 358.20 0.00 1,990.00 2,348.20         12 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 LONA PLASTICA AZUL18X20 2 UD 7,500 7,500 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00 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_6/3/2025_1_38 p.m..Pdf Download Orden de Compras_6_3_2025_1_38 p.m. (2).Pdf Orden de Compras_6_3_2025_1_38 p.m. (2).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 57,483.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 826.00  DOP ---- View 2.3.7.2.99 2,336.40  DOP ---- View 2.3.9.6.01 4,708.20  DOP ---- View 2.3.5.5.01 17,700.00  DOP ---- View 2.3.9.8.01 3,398.40  DOP ---- View 2.3.6.3.04 6,254.00  DOP ---- View 2.3.9.9.01 15,328.20  DOP ---- View 2.3.6.3.06 6,932.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 57,483.70  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741268126890JaijF 1 57,483.70  DOP Vencido Link