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.1049870   Contract reference ARD-2025-00348   Contract description: ADQUISICIÓN DE MATERIALES DE REFRIGERACION PARA USO EN LA SUBDIRECCION DE REFRIGERACION, ARD.   Type of Contract Goods   Contract Start: 15/12/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 00:00:00 ((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 ARD-DAF-CD-2025-0195   Request Title ADQUISICIÓN DE MATERIALES DE REFRIGERACION PARA USO EN LA SUBDIRECCION DE REFRIGERACION, ARD.   Description ADQUISICIÓN DE MATERIALES DE REFRIGERACION PARA USO EN LA SUBDIRECCION DE REFRIGERACION, ARD.   Business Operation ALMACÉN DE SEGUNDA CLASE GASTABLES   Reply Reference OFERTA DE GRUPO CONAMAR_EXT   Type of Contract GoodsDominicana   Contract Value 104,276.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE MATERIALES DE REFRIGERACION PARA USO EN LA SUBDIRECCION DE REFRIGERACION, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2193668 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,370.00 0.00 15,906.60 0.00 88,370.00 104,276.60         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 23101502 - Taladros 2.6.5.7.01 ATORNILLADOR IMPACTO TOTAL UTILRELI20285 1/4 INALAMBRICO 20V 28NM 28ATT + CARG+ MALETIN 2 UD 9,985 9,985 19,970.00 0.00 18 3,594.60 0.00 19,970.00 23,564.60         2 23101502 - Taladros 2.6.5.7.01 TALADRO TOTAL TBLI2001 LI BATERIA 1/2 66NM 20V INALAMBRICO SIN CARBONES SIN BATERIA 1 UD 4,250 4,250 4,250.00 0.00 18 765.00 0.00 4,250.00 5,015.00         3 23101502 - Taladros 2.6.5.7.01 TALADRO TOTAL TRHLI2028 ROTOMARTILLO 1 2.5 J 20V INALAMBRICO SIN CARBONES SIN BATERIA 1 UD 7,850 7,850 7,850.00 0.00 18 1,413.00 0.00 7,850.00 9,263.00         4 23101502 - Taladros 2.6.5.7.01 TALADRO TOTAL THT 153026 ROTOMARTILLO. SDS PLUS 1 800W 1 UD 6,350 6,350 6,350.00 0.00 18 1,143.00 0.00 6,350.00 7,493.00         5 30191501 - Escaleras 2.6.5.7.01 ESCALERA TITAN PD0090A TUERA FIBRA DE VIDRIO 9 ROJA 300 LBS 1 UD 13,500 13,500 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         6 41113630 - Multímetros 2.6.5.7.01 MULTIMETRO TRUPER MUT- 202 PROFESIONAL DE GANCHO 2 UD 3,500 3,500 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         7 41113630 - Multímetros 2.6.5.7.01 MULTIMETRO TRUPER MUT- 202 PROFESIONALCON NCV 2 UD 4,850 4,850 9,700.00 0.00 18 1,746.00 0.00 9,700.00 11,446.00         8 41113630 - Multímetros 2.6.5.7.01 TESTER SCHUMACHER BT-100 B ATERIA 100 AMP 1 UD 10,500 10,500 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         9 41114207 - Estación total 2.6.3.4.01 ESTACION SOLDADOR TOTAL UTET 160923 2 UD 4,625 4,625 9,250.00 0.00 18 1,665.00 0.00 9,250.00 10,915.00 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_8/12/2025_9_28 p.m..Pdf Download EG1765561092400FhPkq.pdf EG1765561092400FhPkq.pdf Download EG17649697593532lXFl.pdf EG17649697593532lXFl.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 104,276.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 93,361.60  DOP ---- View 2.6.3.4.01 10,915.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARA EL PAGO DE LA ADQUISICIÓN DE MATERIALES DE REFRIGERACION PARA USO EN LA SUBDIRECCION DE REFRIGERACION, ARD. 104,276.60  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765561092400FhPkq 1 104,276.60  DOP Vencido Link