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.1061876   Contract reference CECANOT-2025-00879   Contract description: ADQUISICION DE REPUESTOS DE REFRIGERACIÓN Y CLIMATIZACIÓN.   Type of Contract Goods   Contract Start: 02/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2026 08:00:00 ((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 CECANOT-DAF-CD-2025-0433   Request Title ADQUISICION DE REPUESTOS DE REFRIGERACIÓN Y CLIMATIZACIÓN.   Description ADQUISICION DE REPUESTOS DE REFRIGERACIÓN Y CLIMATIZACIÓN.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 236,885 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Según Cotización no.DM-2025-1537. Catalogue Items   Back To Top     1   DO1.PCCNTR.2203946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,750.00 0.00 36,135.00 0.00 248,000.00 236,885.00         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 12141904 - Oxígeno o 2.3.7.2.03 REFRIGERANTE 410A 5 UD 13,000 13,000 65,000.00 0.00 18 11,700.00 0.00 65,000.00 76,700.00         2 12141904 - Oxígeno o 2.3.7.2.03 REFRIGERANTE R22 5 UD 12,000 12,000 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00         3 39121529 - Contactores 2.3.9.6.01 CONTACTOR A 24V 2POLO 40AMP 10 UD 720 720 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00         4 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 VARILLA DE PLATA 30 UD 1,000 1,440 43,200.00 0.00 18 7,776.00 0.00 30,000.00 50,976.00         5 39121535 - Relés de contr(...)39121535 - Relés de control 2.3.9.6.01 FAN RELEY 24V 20 UD 540 680 13,600.00 0.00 18 2,448.00 0.00 10,800.00 16,048.00         6 44121618 - Tijeras 2.3.6.3.04 TIME 0-10M AMERICANO 25 UD 3,000 470 11,750.00 0.00 18 2,115.00 0.00 75,000.00 13,865.00 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_17/12/2025_4_46 p.m..Pdf Download ORDEN DE COMPRA CD 2025 0433.pdf ORDEN DE COMPRA CD 2025 0433.pdf Download CD-2025-0433.pdf CD-2025-0433.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 236,885.00 DOP Budget Appropriation Value 236,885.00 DOP Account Value Annual Availability 2.3.9.6.01 24,544.00  DOP 24,544.00  DOP View 2.3.6.3.06 50,976.00  DOP 50,976.00  DOP View 2.3.6.3.04 13,865.00  DOP 13,865.00  DOP View 2.3.7.2.03 147,500.00  DOP 147,500.00  DOP View Payment Calendar ID Description Value Month Year 1   REPUESTOS DE REFRIGERACIÓN Y CLIMATIZACIÓN. 236,885.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769691614449UloET 1 236,885.00  DOP Aprobado Link