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.1033512   Contract reference HRJMCB-2025-00006   Contract description: MATERIALES DE REFRIGERANCION   Type of Contract Goods   Contract Start: 07/11/2025 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 13:15:00 ((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-02-ComprasDebajoUmbral   Request Reference HRJMCB-DAF-CD-2025-0011   Request Title MATERIALES DE REFRIGERANCION   Description MATERIALES DE REFRIGERANCION   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference materiales de refrigeracion _EXT   Type of Contract GoodsDominicana   Contract Value 184,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2025 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. 27 esq. sabana larga CIBAO NORTE 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.2166229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,100.00 0.00 0.00 0.00 132,133.88 184,100.00         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 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 REFRIGERANTE R410A TANQ 25LB 12 UD 10,169.49 14,500 174,000.00 0.00 0.00 0.00 122,033.88 174,000.00         12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 REFRIGERANTE R-22 1 UD 9,500 9,500 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00         12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 VARILLA DE PLATA 5 0/0 4 UD 150 150 600.00 0.00 0.00 0.00 600.00 600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFIICACION DE CUOTA A COMPROMETER.pdf CERTIFIICACION DE CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_31/10/2025_4_26 p.m..Pdf Download ORDEN.pdf ORDEN.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 184,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 184,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES DE REFRIGERANCION 184,100.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RJMCB-DAF-CD-2025-0011 1 184,100.00  DOP Vencido CERTIFIICACION DE CUOTA A COMPROMETER.pdf