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.1009971   Contract reference EDEESTE-2025-00281   Contract description: Compra Materiales de Refrigeración para EDEESTE   Type of Contract Goods   Contract Start: 01/09/2025 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? 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-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2025-0059   Request Title Compra Materiales de Refrigeración para EDEESTE   Description Compra Materiales de Refrigeración para EDEESTE   Business Operation Gerencia de Servicios Generales   Reply Reference Compra Materiales de Refrigeración para EDEESTE   Type of Contract GoodsDominicana   Contract Value 342,600.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2116556 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 290,339.20 0.00 52,261.06 0.00 680,742.00 342,600.26         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         4 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 Varilla de plata para soldar 10 LB 354 661.2 6,612.00 0.00 18 1,190.16 0.00 3,540.00 7,802.16         5 39121525 - Interruptores (...)39121525 - Interruptores infusibles 2.3.9.6.01 Fan relay 30A 24V 100 UD 383.5 153.6 15,360.00 0.00 18 2,764.80 0.00 38,350.00 18,124.80         9 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 Transformador AA negro 240/480Vac 24VDC 60 M 2,950 520 31,200.00 0.00 18 5,616.00 0.00 177,000.00 36,816.00         10 41112209 - Termostatos 2.6.5.7.01 Termóstato digital 100 UD 4,484 2,332 233,200.00 0.00 18 41,976.00 0.00 448,400.00 275,176.00         12 23151820 - Manómetro 2.3.9.8.02 Juego de manómetro R410 3 UD 4,484 1,322.4 3,967.20 0.00 18 714.10 0.00 13,452.00 4,681.30 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_15/8/2025_8_08 p.m..Pdf Download ORDEN DEL PORTAL FESA.pdf ORDEN DEL PORTAL FESA.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 812,680.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 794,877.50  DOP ---- View 2.3.7.1.99 6,018.00  DOP ---- View 2.3.9.8.01 11,785.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 812,680.75  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 812,680.75  DOP Vencido CERTIFICACIÒN DE CUOTA A COMPROMETER DAF-CD-2025-0016-0059 SOLDIER ELECTRONIC SECURITY SES.pdf