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.1000664   Contract reference HRCL-2025-00256   Contract description: MPRA DE MATERIALES DE REFRIGERACION   Type of Contract Goods   Contract Start: 06/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRCL-DAF-CD-2025-0231   Request Title COMPRA DE MATERIALES DE REFRIGERACION   Description COMPRA DE MATERIALES DE REFRIGERACION   Business Operation ALMACEN GENERAL   Reply Reference HRCL-DAF-CD-2025-0231_EXT   Type of Contract GoodsDominicana   Contract Value 242,478.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2110617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,490.00 0.00 36,988.20 0.00 205,490.00 242,478.20         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 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 TUBERIA DE3/8 ROLLO 1 UD 5,100 5,100 5,100.00 0.00 18 918.00 0.00 5,100.00 6,018.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 TUBERIA DE 7/8 ROLLO 1 UD 11,500 11,500 11,500.00 0.00 18 2,070.00 0.00 11,500.00 13,570.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 FILTRO 163 SOLDABLE 5 UD 780 780 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 MAS GAS 5 UD 790 790 3,950.00 0.00 18 711.00 0.00 3,950.00 4,661.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 TEIPI GRANDE 5 UD 380 380 1,900.00 0.00 18 342.00 0.00 1,900.00 2,242.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 ADAPTADOR 410R 2 UD 190 190 380.00 0.00 18 68.40 0.00 380.00 448.40         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 CONTACTOR 24A-220V 10 UD 690 690 6,900.00 0.00 18 1,242.00 0.00 6,900.00 8,142.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 TANQUE DE GAS 410A 1 UD 10,500 10,500 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 TARJETA UNIV 220V ARTICO 4 UD 1,850 1,850 7,400.00 0.00 18 1,332.00 0.00 7,400.00 8,732.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 TANQUE DE GAS R22 2 UD 12,500 12,500 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 CONDENSADOR DE 18MIL BTU 2 UD 29,250 29,250 58,500.00 0.00 18 10,530.00 0.00 58,500.00 69,030.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 CONSOLA DE 18 MIL BTU 2 UD 15,750 15,750 31,500.00 0.00 18 5,670.00 0.00 31,500.00 37,170.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 RESISTENCIA MABE 2 UD 1,200 1,200 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 TERMODISCO 1 UD 230 230 230.00 0.00 18 41.40 0.00 230.00 271.40         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 ABANICO DE FREEZER 1 UD 1,630 1,630 1,630.00 0.00 18 293.40 0.00 1,630.00 1,923.40         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 COMPRESOR 1/3 EMBRACO 1 UD 13,800 13,800 13,800.00 0.00 18 2,484.00 0.00 13,800.00 16,284.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 CAPACITOR 5 UF 8 UD 380 380 3,040.00 0.00 18 547.20 0.00 3,040.00 3,587.20         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 TIMER P/NEV FARAGON ECO 2 UD 530 530 1,060.00 0.00 18 190.80 0.00 1,060.00 1,250.80         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 PLANCHA P-3 4 UD 4,200 4,200 16,800.00 0.00 18 3,024.00 0.00 16,800.00 19,824.00 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_6/8/2025_2_53 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 242,478.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 242,478.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   MPRA DE MATERIALES DE REFRIGERACION 242,478.20  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 242,478.20  DOP Vencido CUOTA A COMPROMETER.pdf