Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.970121 
Contract referenceDGM-2025-00073 
Contract description:ADQUISICIÓN DE MANEJADORAS DE AIRE, EQUIPO INDUSTRIAL Y MATERIALES FERRETEROS 
Goods 
Contract Start:
14/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
14/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
DGM-DAF-CM-2025-0024 
ADQUISICIÓN DE MANEJADORAS DE AIRE, EQUIPO INDUSTRIAL Y MATERIALES FERRETEROS. 
ADQUISICIÓN DE MANEJADORAS DE AIRE, EQUIPO INDUSTRIAL Y MATERIALES FERRETEROS. 
Departamento de Servicios Generales. 
ADQUISICIÓN DE MANEJADORAS DE AIRE, EQUIPO INDUSTR 
GoodsDominicana 
802,970.64 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
14/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
14/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2056666 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
680,483.590.00122,487.050.00888,499.73802,970.64
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
40101701 - Aires acondici(...)
2.6.5.4.02Condesadoras de 5 toneladas3UD169,600133,016.94399,050.820.001871,829.150.00508,800.00470,879.97
    
2
47131812 - Refrescador de(...)
2.3.9.1.01Difusores8UD1,779.661,422.411,379.200.00182,048.260.0014,237.2813,427.46
    
3
12142105 - Gas refrigeran(...)
2.3.7.2.99Gas R322UD17,10011,42422,848.000.00184,112.640.0034,200.0026,960.64
    
4
12142105 - Gas refrigeran(...)
2.3.7.2.99Plancha P31UD6,673.735,3365,336.000.0018960.480.006,673.736,296.48
    
5
46171505 - Llaves
2.3.9.9.04Llavines de puño con llave5UD2,710.162,168.1310,840.650.00181,951.320.0013,550.8012,791.97
    
6
30171505 - Puertas de met(...)
2.3.9.8.02Puertas de Pilimetal2UD14,87511,84023,680.000.00184,262.400.0029,750.0027,942.40
    
10
30201710 - Cocinas de ofi(...)
2.6.9.9.01Cocina Modular Melanina Blanca. 1.90 x 0.60, 0.95 x 0.80 y 1.90 x 1.001UD179,200157,985.6157,985.600.001828,437.410.00179,200.00186,423.01
    
11
30181504 - Lavamanos/Freg(...)
2.3.6.3.06Fregadero de dos bocas1UD7,940.686,352.546,352.540.00181,143.460.007,940.687,496.00
    
12
31231313 - Tubería de plá(...)
2.3.9.8.02Tubos ¾ MT10UD369.5310.383,103.800.0018558.680.003,695.003,662.48
    
13
40142613 - Conectores de (...)
2.3.9.8.02Conectores recto ¾ MT20UD33.925.2504.000.001890.720.00678.00594.72
    
14
40142613 - Conectores de (...)
2.3.9.8.02Coplin ¾ MT10UD30.523.52235.200.001842.340.00305.00277.54
    
15
40142309 - Curva de tuber(...)
2.3.9.8.02Curva ½ MT40UD49.1636.961,478.400.0018266.110.001,966.401,744.51
    
16
40142309 - Curva de tuber(...)
2.3.9.8.02Curva ¾ MT6UD59.3242252.000.001845.360.00355.92297.36
    
17
40142309 - Curva de tuber(...)
2.3.9.8.02Tobo ½ MT30UD279.66234.917,047.300.00181,268.510.008,389.808,315.81
    
18
40141734 - Conectores par(...)
2.3.9.8.02Coplin ½ MT32UD32.225.2806.400.0018145.150.001,030.40951.55
    
19
39121308 - Cajas de toma (...)
2.3.9.6.01Caja 2x4 MT30UD66.152.881,586.400.0018285.550.001,983.001,871.95
    
20
39101628 - Lámpara Led
2.3.9.6.01Lamparas Led 2x224UD2,905949.222,780.800.00184,100.540.0069,720.0026,881.34
    
21
39111810 - Interruptor de(...)
2.3.9.6.01Interruptores10UD325.42289.012,890.100.0018520.220.003,254.203,410.32
    
22
39111810 - Interruptor de(...)
2.3.9.6.01Interruptores dobles4UD522.04438.511,754.040.0018315.730.002,088.162,069.77
    
23
39121601 - Breakers de ci(...)
2.3.9.6.01Bracker europeo de 60 amperes3UD227.12190.78572.340.0018103.020.00681.36675.36
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
Sources with specific destination
829,882.21 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.06269,484.16  DOP----View
2.3.9.6.011,770.00  DOP----View
2.3.6.2.0214,959.84  DOP----View
2.3.6.1.012,484.99  DOP----View
2.3.2.1.01144.01  DOP----View
2.3.1.4.017,139.00  DOP----View
2.3.7.2.0622,399.79  DOP----View
2.3.6.4.069,219.38  DOP----View
2.3.6.3.041,829.00  DOP----View
2.6.5.2.0110,611.74  DOP----View
2.3.9.9.05318.60  DOP----View
2.3.9.8.02489,521.70  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Transferencias829,882.21  DOPJulio2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1747139026662sucpb1829,882.21  DOPLink