Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1001485 
Contract referenceCESAC-2025-00267 
Contract description:ADQUISICION DE EQUIPOS DE REFRIGERACION Y MATERIALES. 
Goods 
Contract Start:
08/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2025 17:00:00 ((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-01-ComprasMenores 
CESAC-DAF-CM-2025-0116 
ADQUISICION DE EQUIPOS DE REFRIGERACION Y MATERIALES 
ADQUISICION DE EQUIPOS DE REFRIGERACION Y MATERIALES 
Subdireccion de Ingeniería 
SUPLIDORA COMERCIAL RODRIGUEZ, SRL_EXT 
GoodsDominicana 
965,821.72 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
08/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments

ADQUISICION DE EQUIPOS DE REFRIGERACION Y MATERIALES, PARA SER UTILIZADOS POR LA SUBDIRECCION DE INGENIERIA DEL CESAC.

 
 
 1 
DO1.PCCNTR.2109918 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
818,492.990.00147,328.730.00974,719.85965,821.72
    
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
40101701 - Aires acondici(...)
2.6.5.4.02AIRES ACONDICIONADO DE 12000 BTU1UD42,373.835,191.835,191.800.00186,334.520.0042,373.8041,526.32
    
2
40101701 - Aires acondici(...)
2.6.5.4.02AIRES ACONDICIONADO COMPLETO DE 5 TONELADA SEER 13 PISO TECHO TGM3UD183,298.84153,784.62461,353.860.001883,043.690.00549,896.52544,397.55
    
3
40142115 - Tubería de plá(...)
2.3.5.5.01TUBO PVC SEMI-PRESION 3/4 X20 SDR 2620UD247.97210.144,202.800.0018756.500.004,959.404,959.30
    
4
40142320 - Uniones de tub(...)
2.3.9.8.02CODOS PVC 3/420UD19.0816.17323.400.001858.210.00381.60381.61
    
5
31163211 - Grapas de rete(...)
2.3.6.3.06GRAPAS EMT 3/420UD21.3718.11362.200.001865.200.00427.40427.40
    
6
31162104 - Anclajes de to(...)
2.3.5.5.01TARUGO PLASTICO AZUL 5/16X1 1/2200UD3.152.67534.000.001896.120.00630.00630.12
    
7
60104912 - Alambres o cab(...)
2.3.9.6.01CABLE DE GOMA 14/4 300YD66.7356.5516,965.000.00183,053.700.0020,019.0020,018.70
    
8
31201502 - Cinta aislante(...)
2.3.9.6.01TAPE VINIL SCOTCH SUPER 33 3M10UD835.56708.17,081.000.00181,274.580.008,355.608,355.58
    
9
31231302 - Tubería de cob(...)
2.3.9.8.02PIE DE TUBO DE COBRE 5/8 FLEXIBLE50UD209.53177.578,878.500.00181,598.130.0010,476.5010,476.63
    
10
31231302 - Tubería de cob(...)
2.3.9.8.02PIE DE TUBERIA 3/8 DE COBRE50UD110.0293.244,662.000.0018839.160.005,501.005,501.16
    
11
40142320 - Uniones de tub(...)
2.3.9.8.02CODOS 5/8 DE COBRE15UD58.4949.57743.550.0018133.840.00877.35877.39
    
12
46181516 - Mangas de segu(...)
2.3.9.9.04MAP GAS PARA SOLDAR MAP/PRO)4UD709.19601.012,404.040.0018432.730.002,836.762,836.77
    
13
23171512 - Varillas solda(...)
2.3.6.3.06VARILLAS DE PLATA AL 5%30UD294.01249.167,474.800.00181,345.460.008,820.308,820.26
    
14
13101606 - Caucho termopl(...)
2.3.5.4.01VACOCEL 5/8X 1/2100UD263.26223.122,310.000.00184,015.800.0026,326.0026,325.80
    
15
31201502 - Cinta aislante(...)
2.3.9.6.01ROLLO DE TEIPE NEGRO DE 2 PULGADAS 3UD1,148.36973.192,919.570.0018525.520.003,445.083,445.09
    
16
39121205 - Canaletas para(...)
2.3.9.8.02CANALETA CHANEL 1 1/2X 1010UD1,506.591,276.7712,767.700.00182,298.190.0015,065.9015,065.89
    
17
30101604 - Barras de acer(...)
2.3.6.3.06BARRA ROCADAS 7/8X6 GALVANIZADA 3UD1,482.011,255.943,767.820.0018678.210.004,446.034,446.03
    
18
31162104 - Anclajes de to(...)
2.3.5.5.01TARUGOS DOBLE EXPANSION 1/2 METALICA50UD148.22125.616,280.500.00181,130.490.007,411.007,410.99
    
19
27112132 - Abrazaderas de(...)
2.3.9.8.02ABRAZADERAS EMT AU 3/450UD10.488.88444.000.001879.920.00524.00523.92
    
20
31162104 - Anclajes de to(...)
2.3.5.5.01TARUGOS DOBLE EXPANSION 3/850UD103.5587.754,387.500.0018789.750.005,177.505,177.25
    
21
60104912 - Alambres o cab(...)
2.3.9.6.01PIE DE ALAMBRE DE GOMA 14-4500UD73.6362.431,200.000.00185,616.000.0036,815.0036,816.00
    
22
30101604 - Barras de acer(...)
2.3.6.3.06BARRA ROCADA 3/8 GALVANIZADA15UD217.71184.52,767.500.0018498.150.003,265.653,265.65
    
23
40151607 - Compresores re(...)
2.3.9.8.01COMPRESOR DANFOSS SC 4TN HRMO47U1LP6 R22 IHP1UD84,956.4670,91770,917.000.001812,765.060.0084,956.4683,682.06
    
25
23171512 - Varillas solda(...)
2.3.6.3.06VARILLA DE PLATA 5% HARRIS20UD372.883166,320.000.00181,137.600.007,457.607,457.60
    
26
40161505 - Filtros de air(...)
2.3.9.8.01FILTRO DANFOSS DCL 163 023Z50291UD4,896.414,087.254,087.250.0018735.710.004,896.414,822.96
    
27
31201502 - Cinta aislante(...)
2.3.9.6.01TAPE ELECTRICO 3MM5UD883.58737.563,687.800.0018663.800.004,417.904,351.60
    
28
32121502 - Capacitores o (...)
2.3.9.6.01CAPACITOR DE 60 UF1UD1,121.47950.4950.400.0018171.070.001,121.471,121.47
    
29
40141609 - Válvulas de co(...)
2.3.9.8.02VALVULA DE SERVICIO4UD124.61105.6422.400.001876.030.00498.44498.43
    
30
39121511 - Interruptores (...)
2.3.9.6.01SWICH DE CEBOLLA DE BAJA PRESION DE 25 A 80 PSI1UD1,380.61,152.451,152.450.0018207.440.001,380.601,359.89
    
31
39121511 - Interruptores (...)
2.3.9.6.01SWICH DE CEBOLLA DE ALTA PRESION DE 250 A 300 PSI1UD1,380.61,152.451,152.450.0018207.440.001,380.601,359.89
    
32
39121529 - Contactores
2.3.9.6.01CONTRACTOR DE 40 AMP 2 POLOS BOBINA DE 24 VOLT1UD4,782.543,992.23,992.200.0018718.600.004,782.544,710.80
    
33
12142101 - Gases compuest(...)
2.3.7.2.99MAS GAS 3UD1,104.489362,808.000.0018505.440.003,313.443,313.44
    
34
12142101 - Gases compuest(...)
2.3.7.2.99TANQUE REFRIGERANTE R22,30LIBRAS5UD20,496.617,196.385,981.500.001815,476.670.00102,483.00101,458.17
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
General Source
974,719.85 DOP
 DOP
AccountValueAnnual Availability
2.6.5.4.02592,270.32  DOP----View
2.3.5.5.0118,177.90  DOP----View
2.3.9.8.0233,324.79  DOP----View
2.3.6.3.0624,416.98  DOP----View
2.3.9.6.0181,717.79  DOP----View
2.3.9.9.042,836.76  DOP----View
2.3.5.4.0126,326.00  DOP----View
2.3.9.8.0189,852.87  DOP----View
2.3.7.2.99105,796.44  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1753713561187yIlXO4965,821.72  DOPLink