1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1089558
Contract reference
HRJMCB-2026-00478
Contract description:
ADQUISICION DE PIEZAS DEL AIRE CENTRAL DE LABORATORIO
Type of Contract
Services
Contract Start:
27/04/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/07/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2026-0147
Request Title
ADQUISICION DE PIEZAS DEL AIRE CENTRAL DE LABORATORIO
Description
ADQUISICION DE PIEZAS DEL AIRE CENTRAL DE LABORATORIO
Business Operation
SERVICIO APOYO A LA GENTION
Reply Reference
Refricenter Comercial León Ureña, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
23,299.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/04/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/07/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE 27 DE FEBRERO ESQ SABANA LARGA 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2275510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,745.76
0.00
3,554.23
0.00
23,300.00
23,299.99
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
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.2.5.8.01
MOTOR ABANICO 3/4 HP 220
1
UD
12,500
10,593.22
10,593.22
0.00
18
1,906.78
0.00
12,500.00
12,500.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.2.5.8.01
TRANSFORMADOR 220V A 24V
1
UD
950
805.05
805.05
0.00
18
144.91
0.00
950.00
949.96
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.2.5.8.01
CONTACTOR 55AMP
1
UD
950
805.08
805.08
0.00
18
144.91
0.00
950.00
949.99
4
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.2.5.8.01
CAPACITOR 75MFD
1
UD
600
508.48
508.48
0.00
18
91.53
0.00
600.00
600.01
5
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.2.5.8.01
POWER PACK SPP5
1
UD
800
677.97
677.97
0.00
18
122.03
0.00
800.00
800.00
6
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.2.5.8.01
TERMOSDATO DIGITAL HONYWELL
1
UD
4,850
4,110.11
4,110.11
0.00
18
739.82
0.00
4,850.00
4,849.93
7
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.2.5.8.01
ALAMBRE DE GOMA
30
UD
45
38.14
1,144.05
0.00
18
205.93
0.00
1,350.00
1,349.98
8
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.2.5.8.01
FAN RELAY A 24 VOL
1
UD
450
381.36
381.36
0.00
18
68.64
0.00
450.00
450.00
9
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.2.5.8.01
TRANDILEY
1
UD
550
466.23
466.23
0.00
18
83.92
0.00
550.00
550.15
10
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.2.5.8.01
CAPACITOR 15 MFD
1
UD
300
254.21
254.21
0.00
18
45.76
0.00
300.00
299.97
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/4/2026_3_18 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
23,299.99
DOP
Budget Appropriation Value
23,299.99
DOP
Account
Value
Annual Availability
2.2.5.8.01
23,299.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE PIEZAS DEL AIRE CENTRAL DE LABORATORIO
23,299.99
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRJMCB-DAF-CD-2026-0147
1
23,299.99
DOP
Aprobado
CUOTA 0147.pdf