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.1099291   Contract reference HRJMCB-2026-00315   Contract description: COMPRA DE MATERIALES PARA CUARTO FRIO   Type of Contract Goods   Contract Start: 21/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days ago (20/08/2026 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-02-ComprasDebajoUmbral   Request Reference HRJMCB-DAF-CD-2026-0083   Request Title COMPRA DE MATERIALES PARA CUARTO FRIO   Description COMPRA DE MATERIALES PARA CUARTO FRIO   Business Operation MANTENIMIENTO   Reply Reference Refricenter Comercial León Ureña, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 70,950.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days ago (20/08/2026 12:00:00(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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2251602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,127.12 0.00 10,822.89 0.00 72,600.00 70,950.01         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 24131503 - Cuartos fríos 2.6.5.4.01 COMPRESOR 1 UD 53,000 44,491.53 44,491.53 0.00 18 8,008.48 0.00 53,000.00 52,500.01         2 24131503 - Cuartos fríos 2.6.5.4.01 FILTRO 163 SOLDABLE 1 UD 800 635.59 635.59 0.00 18 114.41 0.00 800.00 750.00         3 24131503 - Cuartos fríos 2.6.5.4.01 RFERIGEREANTE R-404 1 UD 17,000 13,983.05 13,983.05 0.00 18 2,516.95 0.00 17,000.00 16,500.00         4 24131503 - Cuartos fríos 2.6.5.4.01 VARILLA DE PLTA 6 UD 300 169.49 1,016.95 0.00 18 183.05 0.00 1,800.00 1,200.00 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_11/3/2026_12_58 p.m..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 70,950.01 DOP Budget Appropriation Value 70,950.01 DOP Account Value Annual Availability 2.6.5.4.01 70,950.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES PARA CUARTO FRIO 70,950.01  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CD-2026-0083 1 70,950.01  DOP Aprobado CUOTA COMPROMETER 0083.pdf