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.1054672   Contract reference INESPRE-2025-00173   Contract description: Adquisición de freezers para uso Institucional del INESPRE.   Type of Contract Goods   Contract Start: 22/12/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2026 12:00:00 ((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-01-ComprasMenores   Request Reference INESPRE-DAF-CM-2025-0079   Request Title Adquisición de freezers para uso Institucional del INESPRE.   Description Adquisición de freezers para uso Institucional del INESPRE.   Business Operation Departamento de Ingeniería y Arquitectura   Reply Reference INESPRE-DAF-CM-2025-0079   Type of Contract GoodsDominicana   Contract Value 1,327,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2205552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,125,000.00 0.00 202,500.00 0.00 1,325,000.00 1,327,500.00         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 52141508 - Congeladores h(...)52141508 - Congeladores horizontales para uso doméstico 2.6.1.4.01 Adquisicion de freezers 25 pies para uso Institucional del INESPRE,segun especificaciones tecnicas 25 UD 53,000 45,000 1,125,000.00 0.00 18 202,500.00 0.00 1,325,000.00 1,327,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download INFORME DE PERITOS.pdf INFORME DE PERITOS.pdf Download Cuota Para Comprometer 3374.pdf Cuota Para Comprometer 3374.pdf Download Orden de Compra.pdf Orden de Compra.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 1,327,500.00 DOP Budget Appropriation Value 1,327,500.00 DOP Account Value Annual Availability 2.6.1.4.01 1,327,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de freezers para uso Institucional del INESPRE. 1,327,500.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 3374 1 1,327,500.00  DOP Vencido Cuota Para Comprometer 3374.pdf 2026 3374 1 1,327,500.00  DOP Aprobado Cuota Para Comprometer 3374.pdf