Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1027574 
Contract referenceCGLEA-2025-00345 
Contract description::COMPRA DE AIRE ACONDICIONADO, BATERIA, LAMPARA PARA TORRE DE ENDOSCOPIA Y OTROS ARTICULOS FERRETEROS. 
Goods 
Contract Start:
30/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
CGLEA-DAF-CD-2025-0199 
COMPRA DE AIRE ACONDICIONADO, BATERIA, LAMPARA PARA TORRE DE ENDOSCOPIA Y OTROS ARTICULOS FERRETEROS. 
COMPRA DE AIRE ACONDICIONADO, BATERIA, LAMPARA PARA TORRE DE ENDOSCOPIA Y OTROS ARTICULOS FERRETEROS. 
Almacén de Suministro 
COMPRA DE AIRE ACONDICIONADO, BATERIA, LAMPARA PAR 
GoodsDominicana 
173,510.25 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
30/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2108440 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
147,042.580.0026,467.670.00136,108.75173,510.25
    
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
40101604 - Ventiladores
2.6.5.2.01AIRE ACONDICIONADO TIPO SPLIT 24,000 BTU, R410 220V1UD56,89056,89056,890.000.001810,240.200.0056,890.0067,130.20
    
2
24111802 - Tanques o cili(...)
2.3.7.2.99BATERIA AC DELCO 2 7R-730CCA2UD17,533.517,533.535,067.000.00186,312.060.0035,067.0041,379.06
    
3
24111802 - Tanques o cili(...)
2.3.7.2.99CAJA TUBO LED REDONDA 18 WATTS1UD495.5515,889.8315,889.830.00182,860.170.004,955.5018,750.00
    
4
24111802 - Tanques o cili(...)
2.3.7.2.99TUBO LED 9V 6400K T8 5MD 100-265V 60HZ2UD11,65511,65523,310.000.00184,195.800.0023,310.0027,505.80
    
5
24111802 - Tanques o cili(...)
2.3.7.2.99LAMPARA LED REDONDA 18 WATTS10UD495.55495.54,955.000.0018891.900.004,955.505,846.90
    
6
24111802 - Tanques o cili(...)
2.3.7.2.99BOMBILLO 13 WATTS25UD2362365,900.000.00181,062.000.005,900.006,962.00
    
7
24111802 - Tanques o cili(...)
2.3.7.2.99PLIEGO DE LIJA 12010UD6060600.000.0018108.000.00600.00708.00
    
8
24111802 - Tanques o cili(...)
2.3.7.2.99PLIEGO DE LIJA 15010UD6060600.000.0018108.000.00600.00708.00
    
9
24111802 - Tanques o cili(...)
2.3.7.2.99LLAVE DE DUCHA PVASTAGO PEQUEñO5UD766.15766.153,830.750.0018689.540.003,830.754,520.29
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
173,510.25 DOP
 DOP
AccountValueAnnual Availability
2.6.5.2.0167,130.20  DOP----View
2.3.7.2.99106,380.05  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO173,510.25  DOPAgosto2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025CGLEA2173,510.25  DOP