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.1027938
Contract reference
HPPEM-2025-00360
Contract description:
ADQUISICIÓN DE REFRIGERACIÓN, PARA EL ÁIRE CENTRAL ÁREA DE CIRUGÍA
Type of Contract
Goods
Contract Start:
23/10/2025 13:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPPEM-DAF-CD-2025-0182
Request Title
ADQUISICIÓN DE REFRIGERACIÓN, PARA EL ÁIRE CENTRAL ÁREA DE CIRUGÍA
Description
ADQUISICIÓN DE REFRIGERACIÓN, PARA EL ÁIRE CENTRAL ÁREA DE CIRUGÍA
Business Operation
materiales de construcción
Reply Reference
ADQUISICIÓN DE REFRIGERACIÓN, PARA EL ÁIRE CENTRAL
Type of Contract
GoodsDominicana
Contract Value
43,483 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/10/2025 13:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/10/2025 13:51:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA LAS HORTENCIAS CIBAO SUR 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.2158350 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,850.00
0.00
6,633.00
0.00
40,000.00
43,483.00
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
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.3.7.2.99
Tanques Gas R.410
2
UD
14,000
12,800
25,600.00
0.00
18
4,608.00
0.00
28,000.00
30,208.00
1
32121503 - Capacitores aj
(...)
32121503 - Capacitores ajustables pre - ajustados
2.3.9.6.01
Filtro 163 soldable 3/8
1
UD
500
450
450.00
0.00
18
81.00
0.00
500.00
531.00
1
32121503 - Capacitores aj
(...)
32121503 - Capacitores ajustables pre - ajustados
2.3.9.6.01
Varillas de plata 0 %
10
UD
40
30
300.00
0.00
18
54.00
0.00
400.00
354.00
1
32121503 - Capacitores aj
(...)
32121503 - Capacitores ajustables pre - ajustados
2.3.9.6.01
Galones Aceite galon
1
UD
5,900
5,800
5,800.00
0.00
18
1,044.00
0.00
5,900.00
6,844.00
1
32121503 - Capacitores aj
(...)
32121503 - Capacitores ajustables pre - ajustados
2.3.9.6.01
Mapp Gas para Soldar
2
UD
600
550
1,100.00
0.00
18
198.00
0.00
1,200.00
1,298.00
1
32121503 - Capacitores aj
(...)
32121503 - Capacitores ajustables pre - ajustados
2.3.9.6.01
Tubo 3/4x3/8
30
UD
100
95
2,850.00
0.00
18
513.00
0.00
3,000.00
3,363.00
1
32121503 - Capacitores aj
(...)
32121503 - Capacitores ajustables pre - ajustados
2.3.9.6.01
Cinta
5
UD
200
150
750.00
0.00
18
135.00
0.00
1,000.00
885.00
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_20/10/2025_8_23 p.m..Pdf
Download
orden 0182 2025 cd.pdf
orden 0182 2025 cd.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
43,483.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
30,208.00
DOP
----
View
2.3.9.6.01
13,275.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
unico pago
43,483.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
0182
1
43,483.00
DOP
Vencido
certificacion 0182 2025 cd.pdf