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.1107608   Contract reference HRJMCB-2026-00652   Contract description: ADQUISICION DE MATERIALES PARA AIRE UCI   Type of Contract Goods   Contract Start: 15/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day left (15/09/2026 11:00:00(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-2026-0164   Request Title ADQUISICION DE MATERIALES PARA AIRE UCI   Description ADQUISICION DE MATERIALES PARA AIRE UCI   Business Operation MANTENIMIENTO   Reply Reference Refricenter comercial leon ureña srl _EXT   Type of Contract GoodsDominicana   Contract Value 199,526 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day left (15/09/2026 11:00:00(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.2299757 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,089.84 0.00 30,436.16 0.00 247,500.00 199,526.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 aire split 1 UD 36,000 26,694.91 26,694.91 0.00 18 4,805.08 0.00 36,000.00 31,499.99         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 tuberia de1/4 1 UD 4,500 2,288.14 2,288.14 0.00 18 411.87 0.00 4,500.00 2,700.01         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 tuberia 1/2 1 UD 6,500 4,796.62 4,796.62 0.00 18 863.39 0.00 6,500.00 5,660.01         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 tira armaflex 8 UD 160 84.75 677.96 0.00 18 122.03 0.00 1,280.00 799.99         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 alambre de goma 50 FT 55 34.75 1,737.29 0.00 18 312.71 0.00 2,750.00 2,050.00         6 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 alambre de goma 500 FT 57 34.75 17,372.89 0.00 18 3,127.12 0.00 28,500.00 20,500.01         7 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 termosdato honeywel 10 UD 5,200 4,406.78 44,067.80 0.00 18 7,932.20 0.00 52,000.00 52,000.00         8 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 contactor de 50 amp 10 UD 1,950 1,199.15 11,991.53 0.00 18 2,158.48 0.00 19,500.00 14,150.01         9 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 timer delay 10 UD 550 296.61 2,966.10 0.00 18 533.90 0.00 5,500.00 3,500.00         10 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 rollo de cinta metalica ancha 3 UD 690 413.56 1,240.68 0.00 18 223.32 0.00 2,070.00 1,464.00         11 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 filtro vegetal 50 UD 1,000 400 20,000.00 0.00 18 3,600.00 0.00 50,000.00 23,600.00         12 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 cable tee grand 2 FT 550 149.15 298.30 0.00 18 53.69 0.00 1,100.00 351.99         13 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 refrigerante 140 2 UD 14,900 12,288.14 24,576.27 0.00 18 4,423.73 0.00 29,800.00 29,000.00         14 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 transformador 10 UD 800 1,038.14 10,381.35 0.00 18 1,868.64 0.00 8,000.00 12,249.99 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_22/5/2026_9_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 199,526.00 DOP Budget Appropriation Value 199,526.00 DOP Account Value Annual Availability 2.6.5.4.02 199,526.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES PARA AIRE UCI 199,526.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CD-2026-0164 1 199,526.00  DOP Aprobado CUOTA COMPROMETER.pdf