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.1104924   Contract reference PROCURADURIA-2026-00216   Contract description: ADQUISICION DE MATERIALES DE REFRIGERACION DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 05/06/2026 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2028 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 PROCURADURIA-DAF-CD-2026-0045   Request Title ADQUISICION DE MATERIALES DE REFRIGERACION DIRIGIDO A MIPYMES   Description ADQUISICION DE MATERIALES DE REFRIGERACION DIRIGIDO A MIPYMES   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference ADQUISICION DE MATERIALES DE REFRIGERACION DIRIGID   Type of Contract GoodsDominicana   Contract Value 194,003.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2026 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2028 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2308110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,410.00 0.00 29,593.80 0.00 194,003.80 194,003.80         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 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 Breaker doble grueso 20 AMP 14 UD 1,357 1,150 16,100.00 0.00 18 2,898.00 0.00 18,998.00 18,998.00         2 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 Breaker doble grueso 30 AMP 1 UD 1,404.2 1,190 1,190.00 0.00 18 214.20 0.00 1,404.20 1,404.20         4 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 Breaker doble grueso 40 AMP 1 UD 1,876.2 1,590 1,590.00 0.00 18 286.20 0.00 1,876.20 1,876.20         3 31231314 - Tubería de gom(...)31231314 - Tubería de goma 2.3.9.8.02 Tuberia de cobre 3/8 8 UD 5,239.2 4,440 35,520.00 0.00 18 6,393.60 0.00 41,913.60 41,913.60         5 31231314 - Tubería de gom(...)31231314 - Tubería de goma 2.3.9.8.02 Tuberia de cobre 1/4 8 UD 3,422 2,900 23,200.00 0.00 18 4,176.00 0.00 27,376.00 27,376.00         6 40151501 - Bombas de aire 2.6.5.2.01 Bomba de drenaje 220V 8 UD 4,602 3,900 31,200.00 0.00 18 5,616.00 0.00 36,816.00 36,816.00         7 31162103 - Anclajes de pa(...)31162103 - Anclajes de pared 2.3.6.3.06 Tarugo para shetrook y Tornillo tira fondo 50 UD 11.8 10 500.00 0.00 18 90.00 0.00 590.00 590.00         8 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Cinta para reparar tuberia o manguera 5 UD 342.2 290 1,450.00 0.00 18 261.00 0.00 1,711.00 1,711.00         9 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 Tape super (vinyl 33) 3M 5 UD 460.2 390 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         10 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 Alambre de goma no. 12/3, AWG THHN 1,000 FT 41.3 35 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00         11 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 Tie Wrap Mediano No.8 4 PAQ 460.2 390 1,560.00 0.00 18 280.80 0.00 1,840.80 1,840.80         12 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 Varillas de soldadura o soldadura con latón a gas 3 LB 1,298 1,100 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         13 12142005 - Gas helio he 2.3.7.2.99 Mapp gas 366F 3 UD 531 450 1,350.00 0.00 18 243.00 0.00 1,593.00 1,593.00         14 31231317 - Tubería de ale(...)31231317 - Tubería de aleación no ferrosa 2.3.9.8.02 Tubo vacossel 5/8 x 3/8 70 UD 177 150 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00 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_2/6/2026_2_43 p.m..Pdf Download Acta de adj.pdf Acta de adj.pdf Download Formato cuota a comprometer.pdf Formato cuota a comprometer.pdf Download Orden de compra 00216-2026 Inv. Tejeda.pdf Orden de compra 00216-2026 Inv. Tejeda.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 194,003.80 DOP Budget Appropriation Value 194,003.80 DOP Account Value Annual Availability 2.3.9.9.05 2,301.00  DOP ---- View 2.6.5.2.01 36,816.00  DOP ---- View 2.3.7.2.99 1,593.00  DOP ---- View 2.3.6.3.06 4,484.00  DOP ---- View 2.3.9.6.01 67,130.20  DOP ---- View 2.3.9.8.02 81,679.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE REFRIGERACION DIRIGIDO A MIPYMES 194,003.80  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.8.02 1 194,003.80  DOP Aprobado Formato cuota a comprometer.pdf