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.971903   Contract reference Hosp Marcelino Velez-2025-00383   Contract description: COMPRAS DE MATERIALES DE CLIMATIZACION   Type of Contract Goods   Contract Start: 19/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2025-0179   Request Title COMPRAS DE MATERIALES DE CLIMATIZACION   Description COMPRAS DE MATERIALES DE CLIMATIZACION   Business Operation DPTO.MANTENIMIENTO   Reply Reference EFRIGERACION PYW_EXT   Type of Contract GoodsDominicana   Contract Value 29,653.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2060823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,130.00 0.00 4,523.40 0.00 29,653.40 29,653.40         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 40161501 - Filtros al vac(...)40161501 - Filtros al vacío 2.3.9.8.01 FILTRO DE LINEA 163 1 UD 920.4 780 780.00 0.00 18 140.40 0.00 920.40 920.40         2 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 FREON R-22 1 UD 12,390 10,500 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         3 39121529 - Contactores 2.3.9.6.01 CONTACTOR TRIFACIO COIT A 24V 2 UD 2,714 2,300 4,600.00 0.00 18 828.00 0.00 5,428.00 5,428.00         4 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 FREON R-410 1 UD 10,915 9,250 9,250.00 0.00 18 1,665.00 0.00 10,915.00 10,915.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0179.pdf INFORME 0179.pdf Download Contract Technical Document Mappings Orden de Compras_16/5/2025_4_21 p.m..Pdf Download CUOTA PYW.pdf CUOTA PYW.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,653.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 920.40  DOP ---- View 2.3.7.2.99 23,305.00  DOP ---- View 2.3.9.6.01 5,428.00  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 EG1747399982504mqdwg 10 29,653.40  DOP Vencido Link