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.1029876
Contract reference
MUSEO HISTORIA NAT.-2025-00148
Contract description:
COMPRA DE MATERIALES REPARACION BOMBA CHILLER I
Type of Contract
Goods
Contract Start:
29/10/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/01/2026 00:00:00
((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
MUSEO HISTORIA NAT.-DAF-CD-2025-0135
Request Title
COMPRA DE MATERIALES REPARACION BOMBA CHILLER I
Description
COMPRA DE MATERIALES REPARACION BOMBA CHILLER I
Business Operation
Administración
Reply Reference
COMPRA DE MATERIALES REPARACION BOMBA CHILLER I _E
Type of Contract
GoodsDominicana
Contract Value
245,254 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/10/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/01/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 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.2164959 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
207,842.38
0.00
37,411.62
0.00
245,254.00
245,254.00
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
PIEDRA PARA FILTRO 415
3
UD
5,369
4,550
13,650.00
0.00
18
2,457.00
0.00
16,107.00
16,107.00
2
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.3.7.2.99
TANQUE DE REFRIGERANTE
8
UD
17,624.72
14,936.21
119,489.68
0.00
18
21,508.14
0.00
140,997.76
140,997.82
3
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.3.7.2.99
TERMISTORES PARA CHILLER
2
UD
22,099.99
18,728.81
37,457.62
0.00
18
6,742.37
0.00
44,199.98
44,199.99
4
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.3.7.2.99
TANQUE DE NITROGENO
4
UD
5,234.79
4,436.27
17,745.08
0.00
18
3,194.11
0.00
20,939.16
20,939.19
5
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.3.7.2.99
FUNDENTE DE SOLDAR
3
UD
2,360
2,000
6,000.00
0.00
18
1,080.00
0.00
7,080.00
7,080.00
6
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.3.7.2.99
TANQUE DE GAS
3
UD
4,130
3,500
10,500.00
0.00
18
1,890.00
0.00
12,390.00
12,390.00
7
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.3.7.2.99
VARILLA DE PLATA AL 15%
1
UD
3,540.1
3,000
3,000.00
0.00
18
540.00
0.00
3,540.10
3,540.00
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 formato firma digital_29/10/2025_8_42 p.m..Pdf
Download
ACTA_ADJUDICACION_BOMBA_I_signed.pdf
ACTA_ADJUDICACION_BOMBA_I_signed.pdf
Download
CUOTA BOMBA I.pdf
CUOTA BOMBA I.pdf
Download
Orden_de_compras_formato_firma_digital__BOMBA_I_signed.pdf
Orden_de_compras_formato_firma_digital__BOMBA_I_signed.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
245,254.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
245,254.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MATERIALES REPARACION BOMBA CHILLER I
245,254.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1761770630340FrjNl
1
245,254.00
DOP
Vencido
Link