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.1037366   Contract reference DECEFARD-2025-00030   Contract description: Solicitud de adquisición de materiales de refrigeración   Type of Contract Goods   Contract Start: 18/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2025 18:00:00 ((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 DECEFARD-DAF-CD-2025-0028   Request Title Solicitud de adquisición de materiales de refrigeración   Description Solicitud de adquisición de materiales de refrigeración   Business Operation Direccion de Educacion ,Capacitacion y Entrenamiento (DECEFARD)   Reply Reference Solicitud de adquisición de materiales de refriger   Type of Contract GoodsDominicana   Contract Value 50,272.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aérea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2162651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,604.00 0.00 7,668.72 0.00 50,272.72 50,272.72         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 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 Caja de breaker tipo europea para exteriores 1 UD 1,239 1,050 1,050.00 0.00 18 189.00 0.00 1,239.00 1,239.00         1 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 Breaker doble tipo europeo de 32 AMP 1 UD 1,475 1,250 1,250.00 0.00 18 225.00 0.00 1,475.00 1,475.00         1 39121618 - Alambre para f(...)39121618 - Alambre para fusible 2.3.9.6.01 Pies de tuberias de cobre 1/2 40 UD 159.3 135 5,400.00 0.00 18 972.00 0.00 6,372.00 6,372.00         1 39121618 - Alambre para f(...)39121618 - Alambre para fusible 2.3.9.6.01 Pies de tuberias de cobre 1/4 40 UD 106.2 90 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         1 10141611 - Soportes para (...)10141611 - Soportes para correas 2.3.9.8.02 Manga de barcocell 7/8 8 UD 295 250 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         1 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 Cinta decorativa de vinyl 4 UD 413 350 1,400.00 0.00 18 252.00 0.00 1,652.00 1,652.00         1 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Pies de alambre de goma 14-4 50 UD 50.15 42.5 2,125.00 0.00 18 382.50 0.00 2,507.50 2,507.50         1 31162305 - Abrazaderas de(...)31162305 - Abrazaderas de montaje 2.3.6.3.06 Abrazadera EMT de 1 1/2 3 UD 21.24 18 54.00 0.00 18 9.72 0.00 63.72 63.72         1 15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.99 Map gas 1 UD 796.5 675 675.00 0.00 18 121.50 0.00 796.50 796.50         1 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 Varilla de plata al 5% 10 UD 70.8 60 600.00 0.00 18 108.00 0.00 708.00 708.00         1 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 Capacitor de 60 MFD 1 UD 826 700 700.00 0.00 18 126.00 0.00 826.00 826.00         1 15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.99 Libra de freon 410 25 UD 1,003 850 21,250.00 0.00 18 3,825.00 0.00 25,075.00 25,075.00         1 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 Contactor de 40 AMP a 220 V 1 UD 1,475 1,250 1,250.00 0.00 18 225.00 0.00 1,475.00 1,475.00         1 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 Contactor de 40 AMP a 24 V 1 UD 1,475 1,250 1,250.00 0.00 18 225.00 0.00 1,475.00 1,475.00 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_27/10/2025_8_01 p.m..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 50,272.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 1,652.00  DOP ---- View 2.3.9.8.02 2,360.00  DOP ---- View 2.3.6.3.06 771.72  DOP ---- View 2.3.9.6.01 19,617.50  DOP ---- View 2.3.7.1.99 25,871.50  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Solicitud de adquisición de materiales de refrigeración 50,272.72  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761595388305EBXdN 1 50,272.72  DOP Vencido Link