1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.992388
Contract reference
CONTRALORIA-2025-00274
Contract description:
ADQUISICION DE INSUMOS DE REFRIGERACION PARA USO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
15/07/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/10/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONTRALORIA-DAF-CD-2025-0082
Request Title
ADQUISICION DE INSUMOS DE REFRIGERACION PARA USO DE LA INSTITUCION.
Description
ADQUISICION DE INSUMOS DE REFRIGERACION PARA USO DE LA INSTITUCION.
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
ADQUISICION DE INSUMOS DE REFRIGERACION PARA USO D
Type of Contract
GoodsDominicana
Contract Value
31,989.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
15/07/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/10/2025 13:00:00
((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
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1
DO1.PCCNTR.2088333 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,110.00
0.00
4,879.80
0.00
33,005.80
31,989.80
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
39121517 - Relés de volta
(...)
39121517 - Relés de voltaje alterno
2.3.9.6.01
Time Delay-701
10
UD
300
200
2,000.00
0.00
18
360.00
0.00
3,000.00
2,360.00
2
32121501 - Capacitores fi
(...)
32121501 - Capacitores fijos
2.3.9.6.01
Capacitores 55 Mf
10
UD
250
180
1,800.00
0.00
18
324.00
0.00
2,500.00
2,124.00
3
32121501 - Capacitores fi
(...)
32121501 - Capacitores fijos
2.3.9.6.01
Capacitores 60 Mf
10
UD
220.66
187
1,870.00
0.00
18
336.60
0.00
2,206.60
2,206.60
4
32121501 - Capacitores fi
(...)
32121501 - Capacitores fijos
2.3.9.6.01
Capacitores 10 Mf
10
UD
112.1
95
950.00
0.00
18
171.00
0.00
1,121.00
1,121.00
5
32121501 - Capacitores fi
(...)
32121501 - Capacitores fijos
2.3.9.6.01
Capacitores 15 Mf
10
UD
129.8
110
1,100.00
0.00
18
198.00
0.00
1,298.00
1,298.00
6
32121501 - Capacitores fi
(...)
32121501 - Capacitores fijos
2.3.9.6.01
Capacitores 40 Mf
10
UD
165.2
140
1,400.00
0.00
18
252.00
0.00
1,652.00
1,652.00
7
32121501 - Capacitores fi
(...)
32121501 - Capacitores fijos
2.3.9.6.01
Capacitores 45 Mf
10
UD
169.92
144
1,440.00
0.00
18
259.20
0.00
1,699.20
1,699.20
8
32121501 - Capacitores fi
(...)
32121501 - Capacitores fijos
2.3.9.6.01
Capacitores 50 Mf
10
UD
177
150
1,500.00
0.00
18
270.00
0.00
1,770.00
1,770.00
9
32121501 - Capacitores fi
(...)
32121501 - Capacitores fijos
2.3.9.6.01
Capacitores 70 Mf
10
UD
265.5
225
2,250.00
0.00
18
405.00
0.00
2,655.00
2,655.00
10
32121501 - Capacitores fi
(...)
32121501 - Capacitores fijos
2.3.9.6.01
Capacitores 7Mf
10
UD
94.4
80
800.00
0.00
18
144.00
0.00
944.00
944.00
11
32121501 - Capacitores fi
(...)
32121501 - Capacitores fijos
2.3.9.6.01
Capacitores 80 Mf
10
UD
283.2
240
2,400.00
0.00
18
432.00
0.00
2,832.00
2,832.00
12
32121501 - Capacitores fi
(...)
32121501 - Capacitores fijos
2.3.9.6.01
Capacitores Power Pack
10
UD
342.2
290
2,900.00
0.00
18
522.00
0.00
3,422.00
3,422.00
13
12142105 - Gas refrigeran
(...)
12142105 - Gas refrigerante
2.3.7.2.99
Refrigerantes Mappgas
10
UD
708
600
6,000.00
0.00
18
1,080.00
0.00
7,080.00
7,080.00
14
23171515 - Electrodos par
(...)
23171515 - Electrodos para soldar
2.3.6.3.06
Varilla De Soldar De Plata
20
UD
41.3
35
700.00
0.00
18
126.00
0.00
826.00
826.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/7/2025_1_35 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
31,989.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
7,080.00
DOP
----
View
2.3.6.3.06
826.00
DOP
----
View
2.3.9.6.01
24,083.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
31,989.80
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1751546448930hselU
1
31,989.80
DOP
Vencido
Link