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.1105726   Contract reference CESFRONT-2026-00035   Contract description: ADQUISICIÓN DE ARTÍCULOS DE REFRIGERACIÓN   Type of Contract Goods   Contract Start: 08/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (30/09/2026 00:00:00(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 CESFRONT-DAF-CD-2026-0014   Request Title ADQUISICIÓN DE ARTÍCULOS DE REFRIGERACIÓN   Description ADQUISICIÓN DE ARTÍCULOS DE REFRIGERACIÓN, para ser utilizados en este Cuerpo Especializado.   Business Operation DEPARTAMENTO DE REFRIGERACION   Reply Reference ADQUISICIÓN DE ARTÍCULOS DE REFRIGERACIÓN_EXT   Type of Contract GoodsDominicana   Contract Value 38,951.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESFRONT   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2310861 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,010.00 0.00 5,941.80 0.00 38,951.80 38,951.80         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 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 CILIMDRO REFRIGERANTE FREON R 404A 24LIBS 1 UD 27,435 23,250 23,250.00 0.00 18 4,185.00 0.00 27,435.00 27,435.00         2 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 ACEITE DE REFRIGERACION RL 68 H 1/4 1 GAL 10,384 8,800 8,800.00 0.00 18 1,584.00 0.00 10,384.00 10,384.00         3 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 VARILLA DE SOLDADURA DE PLATA AL 5% LIB. 4 UD 283.2 240 960.00 0.00 18 172.80 0.00 1,132.80 1,132.80 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_8/6/2026_6_51 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 38,951.80 DOP Budget Appropriation Value 38,951.80 DOP Account Value Annual Availability 2.3.7.2.99 27,435.00  DOP 27,435.00  DOP View 2.3.6.3.06 1,132.80  DOP 1,132.80  DOP View 2.3.7.1.06 10,384.00  DOP 10,384.00  DOP View Payment Calendar ID Description Value Month Year 0   1 38,951.80  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780944600886Ght57 1 38,951.80  DOP Aprobado Link