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.1073224   Contract reference HRCL-2026-00091   Contract description: COMPRA DE MATERIALES DE REFRIGERACION   Type of Contract Goods   Contract Start: 09/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2026 13:00:00 ((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 HRCL-DAF-CD-2026-0082   Request Title COMPRA DE MATERIALES DE REFRIGERACION   Description COMPRA DE MATERIALES DE REFRIGERACION   Business Operation ALMACEN GENERAL   Reply Reference HRCL-DAF-CD-2026-0082_EXT   Type of Contract GoodsDominicana   Contract Value 244,885.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2250015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,530.00 0.00 37,355.40 0.00 207,530.00 244,885.40         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 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 CONDENSADOR ECO BLU DE 18 EFC 13 3 UD 19,000 19,000 57,000.00 0.00 18 10,260.00 0.00 57,000.00 67,260.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 CONSOLA DE 18 MIL BTU 3 UD 13,500 13,500 40,500.00 0.00 18 7,290.00 0.00 40,500.00 47,790.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 GAS 134A ECONOMICO 5 UD 400 400 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 FILTRO 25G 3 UD 400 400 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 TERMOSTATO DIGITAL 6 UD 3,500 3,500 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 CODO 3/4 6 UD 125 125 750.00 0.00 18 135.00 0.00 750.00 885.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 OVELO DE 1/6 1 UD 250 250 250.00 0.00 18 45.00 0.00 250.00 295.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 REILEY MARRON CALIENTE 1 UD 190 190 190.00 0.00 18 34.20 0.00 190.00 224.20         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 ALAMBRE 14/4 NEGRO PIE 50 UD 65 65 3,250.00 0.00 18 585.00 0.00 3,250.00 3,835.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 COMPRESOR 5 TONELADAS 1 UD 20,200 20,200 20,200.00 0.00 18 3,636.00 0.00 20,200.00 23,836.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 TANQUE DE GAS R22 2 UD 10,800 10,800 21,600.00 0.00 18 3,888.00 0.00 21,600.00 25,488.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 CONTACTOR 24A-220 V 18 UD 780 780 14,040.00 0.00 18 2,527.20 0.00 14,040.00 16,567.20         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 PAW PAK GRAD D-6 15 UD 680 680 10,200.00 0.00 18 1,836.00 0.00 10,200.00 12,036.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 CAPACITOR D/MARC-60MF 15 UD 730 730 10,950.00 0.00 18 1,971.00 0.00 10,950.00 12,921.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 MAS GAS 5 UD 880 880 4,400.00 0.00 18 792.00 0.00 4,400.00 5,192.00 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_9/3/2026_3_02 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 244,885.40 DOP Budget Appropriation Value 244,885.40 DOP Account Value Annual Availability 2.6.5.2.01 244,885.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MATERIALES DE REFRIGERACION 244,885.40  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 244,885.40  DOP Aprobado CUOTA A COMPROMETER.pdf