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.990777
Contract reference
INPOSDOM-2025-00030
Contract description:
COMPRA DE MATERIALES ELECTRICOS Y REFRIGERACION
Type of Contract
Goods
Contract Start:
09/07/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/09/2025 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-01-ComprasMenores
Request Reference
INPOSDOM-DAF-CM-2025-0012
Request Title
COMPRA DE MATERIALES ELECTRICOS Y REFRIGERACION
Description
COMPRA DE MATERIALES ELECTRICOS Y REFRIGERACION
Business Operation
DPTO. MANTENIMIENTO
Reply Reference
INPOSDOM-DAF-CM-2025-0012 MONCALI SRL
Type of Contract
GoodsDominicana
Contract Value
99,548.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/07/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/09/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2092427 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,363.00
0.00
15,185.34
0.00
63,610.02
99,548.34
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
23171502 - Varillas de so
(...)
23171502 - Varillas de soldadura o soldadura con latón a gas
2.3.6.3.06
Varilla de plata
6
LB
48
694
4,164.00
0.00
18
749.52
0.00
288.00
4,913.52
2
12142105 - Gas refrigeran
(...)
12142105 - Gas refrigerante
2.3.7.2.99
Gas R 410
1
UD
700
862
862.00
0.00
18
155.16
0.00
700.00
1,017.16
3
26131612 - Conductos de s
(...)
26131612 - Conductos de salida de escape
2.3.9.8.01
Filtro de linea 10/163 Soldable
5
UD
1,200
707
3,535.00
0.00
18
636.30
0.00
6,000.00
4,171.30
4
40141901 - Conductos flex
(...)
40141901 - Conductos flexibles
2.3.6.3.04
Manga
2
UD
254
1,067
2,134.00
0.00
18
384.12
0.00
508.00
2,518.12
5
31201609 - Adhesivos de t
(...)
31201609 - Adhesivos de termo impregnación
2.3.7.2.99
Tape Electrico Negro
2
UD
80
659
1,318.00
0.00
18
237.24
0.00
160.00
1,555.24
6
39121529 - Contactores
2.3.9.6.01
Contactores de 40 a 24 amp
3
UD
340
972
2,916.00
0.00
18
524.88
0.00
1,020.00
3,440.88
7
32121502 - Capacitores o
(...)
32121502 - Capacitores o varactores variables
2.3.9.6.01
Capacitores grandes
2
UD
250
500
1,000.00
0.00
18
180.00
0.00
500.00
1,180.00
8
32121502 - Capacitores o
(...)
32121502 - Capacitores o varactores variables
2.3.9.6.01
Capacitores pequeños
2
UD
170
834
1,668.00
0.00
18
300.24
0.00
340.00
1,968.24
9
32121502 - Capacitores o
(...)
32121502 - Capacitores o varactores variables
2.3.9.6.01
Capacitdores de 35 microfaradio
2
UD
130
283
566.00
0.00
18
101.88
0.00
260.00
667.88
10
32121502 - Capacitores o
(...)
32121502 - Capacitores o varactores variables
2.3.9.6.01
Capacitdores de 50 microfaradio
2
UD
150
417
834.00
0.00
18
150.12
0.00
300.00
984.12
11
32121502 - Capacitores o
(...)
32121502 - Capacitores o varactores variables
2.3.9.6.01
Capacitor de marcha de 60 Amp
1
UD
170
664
664.00
0.00
18
119.52
0.00
170.00
783.52
12
32121502 - Capacitores o
(...)
32121502 - Capacitores o varactores variables
2.3.9.6.01
Capacitor de arranque de 60 Amp
1
UD
100
834
834.00
0.00
18
150.12
0.00
100.00
984.12
13
27121705 - Codos hidráuli
(...)
27121705 - Codos hidráulicos o de compresión
2.3.9.8.02
codo 7/8
1
UD
56
77
77.00
0.00
18
13.86
0.00
56.00
90.86
14
26101728 - Tubos de varil
(...)
26101728 - Tubos de varilla de empuje
2.3.9.8.01
Tuberia de cobre de 7/8
1
UD
194
244
244.00
0.00
18
43.92
0.00
194.00
287.92
15
27112822 - Adaptadores de
(...)
27112822 - Adaptadores de cubo
2.3.6.3.06
coupling
1
UD
40
87
87.00
0.00
18
15.66
0.00
40.00
102.66
16
39121504 - Interruptores
(...)
39121504 - Interruptores de tiempos
2.3.9.6.01
Timer Delay
1
UD
161.02
464
464.00
0.00
18
83.52
0.00
161.02
547.52
17
12142105 - Gas refrigeran
(...)
12142105 - Gas refrigerante
2.3.7.2.99
Refrigerante 410
1
UD
18,813
14,125
14,125.00
0.00
18
2,542.50
0.00
18,813.00
16,667.50
18
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
Rollo Alambre Estandar #8
1
UD
16,000
24,012
24,012.00
0.00
18
4,322.16
0.00
16,000.00
28,334.16
19
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
100 pies Alambre 4/3 Engomado
1
UD
18,000
24,859
24,859.00
0.00
18
4,474.62
0.00
18,000.00
29,333.62
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/7/2025_3_50 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
99,548.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
5,016.18
DOP
----
View
2.3.7.2.99
19,239.90
DOP
----
View
2.3.9.6.01
68,224.06
DOP
----
View
2.3.9.8.02
90.86
DOP
----
View
2.3.9.8.01
4,459.22
DOP
----
View
2.3.6.3.04
2,518.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Unico
99,548.34
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
385,784.27
DOP
Vencido
Certificacion de Fondos.pdf