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.1021467   Contract reference CAMARA CUENTAS-2025-00172   Contract description: ADQUISICION DE MATERIALES DE REFRIGERACION PARA USO DE LA INSTITUCION (PCB-4178)   Type of Contract Goods   Contract Start: 16/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2025 16:00:00 ((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 CAMARA CUENTAS-DAF-CM-2025-0026   Request Title ADQUISICION DE MATERIALES DE REFRIGERACION PARA USO DE LA INSTITUCION (PCB-4178)   Description ADQUISICION DE MATERIALES DE REFRIGERACION PARA USO DE LA INSTITUCION (PCB-4178)   Business Operation Dirección Administrativa   Reply Reference CAMARA CUENTAS-DAF-CM-2025-0026   Type of Contract GoodsDominicana   Contract Value 1,503,756.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2136738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,274,369.68 0.00 229,386.54 0.00 1,402,376.17 1,503,756.22         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 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR DE 10mF x 370v 30 UD 270 105.68 3,170.40 0.00 18 570.67 0.00 8,100.00 3,741.07         2 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR DE 80mF X 370v 40 UD 714 362.5 14,500.00 0.00 18 2,610.00 0.00 28,560.00 17,110.00         3 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR DE 40mF X 370v 10 UD 360 150.39 1,503.90 0.00 18 270.70 0.00 3,600.00 1,774.60         4 31201521 - Cinta metálica 2.3.9.9.05 CINTA ALUMINIO DUP TAPE 3" 30 UD 511.2 460.81 13,824.30 0.00 18 2,488.37 0.00 15,336.00 16,312.67         5 60102507 - Cintas adhesiv(...)60102507 - Cintas adhesivas de escritorio con los números 2.3.9.2.02 CINTA DE EMPAQUE 2x100 YDS 2" 12 UD 162.17 84.36 1,012.32 0.00 18 182.22 0.00 1,946.04 1,194.54         6 40151507 - Bombas de irri(...)40151507 - Bombas de irrigación 2.6.5.2.01 COMPRESOR DE AIRE ACONDICIONADO 5 tn R22 208v 2PH 7 UD 40,000 29,491.52 206,440.64 0.00 18 37,159.32 0.00 280,000.00 243,599.96         7 40151507 - Bombas de irri(...)40151507 - Bombas de irrigación 2.6.5.2.01 COMPRESOR DE AIRE ACONDICIONADO 10 tn R22 208 3PH 3 UD 40,000 119,202.28 357,606.84 0.00 18 64,369.23 0.00 120,000.00 421,976.07         8 39121529 - Contactores 2.3.9.6.01 CONTACTOR 30AMP. 2P. 24V. 40 UD 4,000 415 16,600.00 0.00 18 2,988.00 0.00 160,000.00 19,588.00         9 39121529 - Contactores 2.3.9.6.01 CONTACTOR 40A 2P 24V 100 UD 650 460 46,000.00 0.00 18 8,280.00 0.00 65,000.00 54,280.00         10 23153129 - Limpiador de l(...)23153129 - Limpiador de la vía de máquina 2.3.9.8.01 CONTACTOR 50 AMP. 3P. 24V 10 UD 4,500 3,175 31,750.00 0.00 18 5,715.00 0.00 45,000.00 37,465.00         11 40141901 - Conductos flex(...)40141901 - Conductos flexibles 2.3.6.3.04 CoolClean 20 UD 1,080 337 6,740.00 0.00 18 1,213.20 0.00 21,600.00 7,953.20         12 40141901 - Conductos flex(...)40141901 - Conductos flexibles 2.3.6.3.04 DUCTO FLEXIBLE 8" 4 UD 3,720.02 2,545 10,180.00 0.00 18 1,832.40 0.00 14,880.08 12,012.40         13 40161501 - Filtros al vac(...)40161501 - Filtros al vacío 2.3.9.8.01 FILTRO 163 SOLDABLE 20 UD 720 318 6,360.00 0.00 18 1,144.80 0.00 14,400.00 7,504.80         14 15121503 - Aceite de engr(...)15121503 - Aceite de engranajes 2.3.7.1.05 FREON 410A CILINDRO 25 LB. 8 UD 12,400 12,711.86 101,694.88 0.00 18 18,305.08 0.00 99,200.00 119,999.96         15 23153129 - Limpiador de l(...)23153129 - Limpiador de la vía de máquina 2.3.9.8.01 GALON DE FRESH COIL 30 UD 1,920 1,214 36,420.00 0.00 18 6,555.60 0.00 57,600.00 42,975.60         16 39101610 - Lámparas de fi(...)39101610 - Lámparas de filamento 2.3.9.6.01 LAMPARA DE LUZ UTRAVIOLETA PARA MANEJADORAS A/C 16 UD 3,500 3,367 53,872.00 0.00 18 9,696.96 0.00 56,000.00 63,568.96         17 40101604 - Ventiladores 2.3.9.8.01 MOTOR DE VENTILADOR P/MANEJADORA DE 5 TONELADA 220 V 6 UD 8,500 8,645 51,870.00 0.00 18 9,336.60 0.00 51,000.00 61,206.60         18 40101604 - Ventiladores 2.3.9.8.01 MOTOR VENTILADOR P/ CONDENSADOR US DE 3/4HP A 1075 RMP 220V 6 UD 9,000 7,932 47,592.00 0.00 18 8,566.56 0.00 54,000.00 56,158.56         19 30161509 - Tabla de yeso 2.3.6.1.04 PLANCHA DE POLIURETHANO P3 1/2" 10 UD 6,600 6,350 63,500.00 0.00 18 11,430.00 0.00 66,000.00 74,930.00         20 40141604 - Válvulas de se(...)40141604 - Válvulas de seguridad 2.3.6.3.04 RESTRICTOR 090 5 UD 900 242 1,210.00 0.00 18 217.80 0.00 4,500.00 1,427.80         21 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 ROLLO DE CINTA P-3 15 UD 1,860.03 1,843.22 27,648.30 0.00 18 4,976.69 0.00 27,900.45 32,624.99         22 23171603 - Cortadores de (...)23171603 - Cortadores de cañerías o tubos 2.3.6.3.04 SEGUETA 10 UD 120 76.27 762.70 0.00 18 137.29 0.00 1,200.00 899.99         23 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 TANQUE GAS REFRIGERANTE R-22 (30 Lbs.) 10 UD 9,584 11,059 110,590.00 0.00 18 19,906.20 0.00 95,840.00 130,496.20         24 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TAPE P/DUCTO GRIS 20 UD 627 273.3 5,466.00 0.00 18 983.88 0.00 12,540.00 6,449.88         25 39121523 - Temporizadores 2.3.9.9.05 TIME DELAY 15 UD 385 279.66 4,194.90 0.00 18 755.08 0.00 5,775.00 4,949.98         26 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 TRANSFORMADOR DE 40A VAC 24V 6 UD 1,320 680 4,080.00 0.00 18 734.40 0.00 7,920.00 4,814.40         27 40142110 - Tubería de cob(...)40142110 - Tubería de cobre 2.3.6.3.06 TUBERIA FLEXIBLE de Cobre 3/8 PIES 150 UD 101.99 70 10,500.00 0.00 18 1,890.00 0.00 15,298.50 12,390.00         28 40142110 - Tubería de cob(...)40142110 - Tubería de cobre 2.3.6.3.06 TUBERIA FLEXIBLE de Cobre 7/8 PIES 150 UD 400 235.17 35,275.50 0.00 18 6,349.59 0.00 60,000.00 41,625.09         29 40141609 - Válvulas de co(...)40141609 - Válvulas de control 2.3.9.8.02 VALVULA DE SERVICIO 1/4 10 UD 78.01 63.5 635.00 0.00 18 114.30 0.00 780.10 749.30         30 40142116 - Tubería de gom(...)40142116 - Tubería de goma 2.3.5.4.01 VASCOSEL DE 1 1/8 10 UD 270 146 1,460.00 0.00 18 262.80 0.00 2,700.00 1,722.80         31 40142116 - Tubería de gom(...)40142116 - Tubería de goma 2.3.5.4.01 VASCOSEL DE 1 1/8 10 UD 270 102 1,020.00 0.00 18 183.60 0.00 2,700.00 1,203.60         32 40142116 - Tubería de gom(...)40142116 - Tubería de goma 2.3.5.4.01 VASCOSEL DE 1 1/8 10 UD 300 89 890.00 0.00 18 160.20 0.00 3,000.00 1,050.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION 4178.pdf ADJUDICACION 4178.pdf Download OC 4178.pdf OC 4178.pdf Download FONDOS 4178.pdf FONDOS 4178.pdf Download Contract Technical Document Mappings Orden de Compras_16/9/2025_4_11 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,503,756.22 DOP Budget Appropriation Value 1,503,756.22 DOP Account Value Annual Availability 2.3.9.2.02 1,194.54  DOP ---- View 2.6.5.2.01 665,576.03  DOP ---- View 2.3.9.8.01 205,310.56  DOP ---- View 2.3.6.3.04 22,293.39  DOP ---- View 2.3.7.1.05 119,999.96  DOP ---- View 2.3.5.4.01 3,976.60  DOP ---- View 2.3.6.1.04 74,930.00  DOP ---- View 2.3.9.6.01 160,062.63  DOP ---- View 2.3.9.9.05 60,337.52  DOP ---- View 2.3.9.8.02 749.30  DOP ---- View 2.3.6.3.06 54,015.09  DOP ---- View 2.3.7.2.99 130,496.20  DOP ---- View 2.6.5.6.01 4,814.40  DOP ---- View Payment Calendar ID Description Value Month Year 4178   pago unico 1,503,756.22  DOP Octubre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4178 1 1,503,756.22  DOP Aprobado FONDOS 4178.pdf