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.956794   Contract reference CONTRALORIA-2025-00112   Contract description: ADQUISICIÓN DE ARTICULOS E INSUMOS DE FERRETERIA, ELECTRICIDAD Y REFRIGERACIÓN PARA USO DE LA INSTITUCIÓN (DIRIGIDO A MIPYMES MUJER)   Type of Contract Goods   Contract Start: 31/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2025 16:00:00 ((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-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2025-0010   Request Title ADQUISICIÓN DE ARTICULOS E INSUMOS DE FERRETERIA, ELECTRICIDAD Y REFRIGERACIÓN PARA USO DE LA INSTITUCIÓN (DIRIGIDO A MIPYMES MUJER).   Description ADQUISICIÓN DE ARTICULOS E INSUMOS DE FERRETERIA, ELECTRICIDAD Y REFRIGERACIÓN PARA USO DE LA INSTITUCIÓN (DIRIGIDO A MIPYMES MUJER).   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference CONTRALORIA-DAF-CM-2025-0010   Type of Contract GoodsDominicana   Contract Value 236,022.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2026601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,018.65 0.00 36,003.36 0.00 243,900.00 236,022.01         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 Capacitores Power Pack 10 UD 850 231.94 2,319.40 0.00 18 417.49 0.00 8,500.00 2,736.89         2 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitores 50 Mf 10 UD 850 178.5 1,785.00 0.00 18 321.30 0.00 8,500.00 2,106.30         3 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitores 60 Mf 10 UD 850 226.89 2,268.90 0.00 18 408.40 0.00 8,500.00 2,677.30         4 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitores 80 Mf 10 UD 850 297.5 2,975.00 0.00 18 535.50 0.00 8,500.00 3,510.50         5 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitores 55 Mf 10 UD 850 201.69 2,016.90 0.00 18 363.04 0.00 8,500.00 2,379.94         6 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitores 70 Mf 10 UD 850 277.32 2,773.20 0.00 18 499.18 0.00 8,500.00 3,272.38         7 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitores 45 Mf 10 UD 850 167.39 1,673.90 0.00 18 301.30 0.00 8,500.00 1,975.20         8 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitores 40 Mf 10 UD 850 161.35 1,613.50 0.00 18 290.43 0.00 8,500.00 1,903.93         9 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitores 15 Mf 10 UD 850 115.96 1,159.60 0.00 18 208.73 0.00 8,500.00 1,368.33         10 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitores 12 Mf 10 UD 850 104.41 1,044.10 0.00 18 187.94 0.00 8,500.00 1,232.04         11 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitores 10 Mf 10 UD 850 86.72 867.20 0.00 18 156.10 0.00 8,500.00 1,023.30         12 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitores 7 Mf 10 UD 850 86.72 867.20 0.00 18 156.10 0.00 8,500.00 1,023.30         14 39121529 - Contactores 2.3.9.6.01 Contactores de 40 Amp. a dos Polos 10 UD 1,450 363.1 3,631.00 0.00 18 653.58 0.00 14,500.00 4,284.58         17 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Refrigerante Mapgas Gas refrigerante 6 UD 1,150 378.17 2,269.02 0.00 18 408.42 0.00 6,900.00 2,677.44         18 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Gas refrigerante R410 para aire inverter 5 UD 1,100 6,555.1 32,775.50 0.00 18 5,899.59 0.00 5,500.00 38,675.09         22 39121549 - Termostato 2.3.9.6.01 Termostato Programable Wifi 10 UD 10,500 13,650 136,500.00 0.00 18 24,570.00 0.00 105,000.00 161,070.00         23 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Extractores de aire para baño 1 UD 10,000 3,479.23 3,479.23 0.00 18 626.26 0.00 10,000.00 4,105.49 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download CUOTA ROSLYN.pdf CUOTA ROSLYN.pdf Download ORDEN DE COMPRAS ROSLYN FIRMADA.pdf ORDEN DE COMPRAS ROSLYN FIRMADA.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 236,022.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 190,563.99  DOP ---- View 2.3.7.2.99 41,352.53  DOP ---- View 2.6.5.2.01 4,105.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 236,022.01  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742501352871P8uHM 1 236,022.01  DOP Vencido Link