1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1059525
Contract reference
CAMARA CUENTAS-2025-00111
Contract description:
ADQUISICIÓN DE EXTRACTORES DE AIRE (PCB-CD-4162)
Type of Contract
Goods
Contract Start:
16/01/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/01/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CAMARA CUENTAS-DAF-CD-2025-0041
Request Title
ADQUISICIÓN DE EXTRACTORES DE AIRE (PCB-CD-4162)
Description
ADQUISICIÓN DE EXTRACTORES DE AIRE (PCB-CD-4162)”
Business Operation
Dirección Administrativa
Reply Reference
REFRIGERACION FYH,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
26,574.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/01/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/01/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA 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.2089327 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,521.00
0.00
4,053.78
0.00
41,925.00
26,574.78
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
40101502 - Extractores de
(...)
40101502 - Extractores de aire
2.6.5.2.01
Extractor #688 10"50 cfm
1
UD
11,500
10,006
10,006.00
0.00
18
1,801.08
0.00
11,500.00
11,807.08
2
40101502 - Extractores de
(...)
40101502 - Extractores de aire
2.6.5.2.01
Extractor #25auh 10"plastico p/pared 553
1
UD
8,500
3,675
3,675.00
0.00
18
661.50
0.00
8,500.00
4,336.50
3
40101502 - Extractores de
(...)
40101502 - Extractores de aire
2.6.5.2.01
Extractor aire 12" bot18-23c2
1
UD
16,000
5,140
5,140.00
0.00
18
925.20
0.00
16,000.00
6,065.20
4
40101502 - Extractores de
(...)
40101502 - Extractores de aire
2.6.5.2.01
Abrazadera galvanizada 3" 68- 92mm
1
UD
105
30
30.00
0.00
18
5.40
0.00
105.00
35.40
5
40101502 - Extractores de
(...)
40101502 - Extractores de aire
2.6.5.2.01
Reducción aluminio 4"x 3" dirb43
1
UD
650
700
700.00
0.00
18
126.00
0.00
650.00
826.00
6
40101502 - Extractores de
(...)
40101502 - Extractores de aire
2.6.5.2.01
Ducto aluminio flex 3"x 10 fd80100
1
UD
1,050
780
780.00
0.00
18
140.40
0.00
1,050.00
920.40
7
40101502 - Extractores de
(...)
40101502 - Extractores de aire
2.6.5.2.01
Ducto de aluminio rígido 4"x10" #8a100400
1
UD
2,400
810
810.00
0.00
18
145.80
0.00
2,400.00
955.80
8
40101502 - Extractores de
(...)
40101502 - Extractores de aire
2.6.5.2.01
Reducción aluminio 5x4 dirb54
1
UD
850
930
930.00
0.00
18
167.40
0.00
850.00
1,097.40
9
40101502 - Extractores de
(...)
40101502 - Extractores de aire
2.6.5.2.01
Abrazadera galvanizada 5" 118- 140mm
6
UD
145
75
450.00
0.00
18
81.00
0.00
870.00
531.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acto Simple Adjudicacion 4162.pdf
Acto Simple Adjudicacion 4162.pdf
Download
CERTIFICACIÓN DE FONDOS 4162.pdf
CERTIFICACIÓN DE FONDOS 4162.pdf
Download
ORDEN DE COMPRA 4162.pdf
ORDEN DE COMPRA 4162.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/7/2025_6_27 p.m..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
26,574.78
DOP
Budget Appropriation Value
26,574.78
DOP
Account
Value
Annual Availability
2.6.5.2.01
26,574.78
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
4162
26,574.78
DOP
Agosto
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
1
4162
26,574.78
DOP
Aprobado
CERTIFICACIÓN DE FONDOS 4162.pdf