1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1000620   Contract reference HTDDC-2025-00205   Contract description: ADQUISICION DE TARJETA ELECTRONICA, GAS REFRIGERANTE Y SERVICIO DE INSTALACION   Type of Contract Goods   Contract Start: 06/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HTDDC-DAF-CD-2025-0078   Request Title ADQUISICION DE TARJETA ELECTRONICA, GAS REFRIGERANTE Y SERVICIO DE INSTALACION   Description ADQUISICION DE TARJETA ELECTRONICA, GAS REFRIGERANTE Y SERVICIO DE INSTALACION   Business Operation MANTENIMIENTO   Reply Reference Sosegus & Soluciones Intégrales, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 247,998.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2110222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,168.00 0.00 37,830.24 0.00 217,000.00 247,998.24         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 39121528 - Sensores fotoe(...)39121528 - Sensores fotoeléctricos 2.3.9.6.01 TERMOSTATO TOSHIBA RBC-AMSU51-ES 1 UD 23,000 22,000 22,000.00 0.00 18 3,960.00 0.00 23,000.00 25,960.00         2 39121528 - Sensores fotoe(...)39121528 - Sensores fotoeléctricos 2.3.9.6.01 TARJETA TOSHIBA TTH-43T6V371 MCC-1610 1 UD 55,000 53,168 53,168.00 0.00 18 9,570.24 0.00 55,000.00 62,738.24         3 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 TAN QUE GAS REFIGERANTE 410-A 125 LBS 1 UD 67,000 65,000 65,000.00 0.00 18 11,700.00 0.00 67,000.00 76,700.00         4 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.8.7.06 SERVICIO DE INSTALACION DE TARJETA ELECTRONICA, CARGA DE REFIGERANTE Y PUESTA EN MARCHA DEL EQUIPO 1 UD 72,000 70,000 70,000.00 0.00 18 12,600.00 0.00 72,000.00 82,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/8/2025_4_23 p.m..Pdf Download ACTA DE ADJUDICACION CD-0078-2025.pdf ACTA DE ADJUDICACION CD-0078-2025.pdf Download ORDEN DE COMPRA CD-0078.pdf ORDEN DE COMPRA CD-0078.pdf Download CUOTA PARA COMPROMETER CD-0078-2025.pdf CUOTA PARA COMPROMETER CD-0078-2025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 247,998.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 82,600.00  DOP ---- View 2.3.9.6.01 88,698.24  DOP ---- View 2.3.7.2.99 76,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 247,998.24  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CD-2025-0078 1 247,998.24  DOP Vencido CUOTA PARA COMPROMETER CD-0078-2025.pdf