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.1118273   Contract reference COPREMFA-2026-00021   Contract description: ADQUISICION DE MATERIALES DE REFRIGERACIÓN Y ELECTRICOS   Type of Contract Goods   Contract Start: 08/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days left (30/09/2026 00:00:00(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 COPREMFA-DAF-CD-2026-0018   Request Title ADQUISICION DE MATERIALES DE REFRIGERACIÓN Y ELECTRICOS   Description ADQUISICION DE MATERIALES DE REFRIGERACIÓN Y ELECTRICOS, PARA SER UTILIZADOS EN ESTA COMISIÓN PERMANENTE PARA LA REFORMA Y MODERNIZACIÓN DE LAS FUERZAS ARMADAS   Business Operation Division de Logistica   Reply Reference ADQUISICION DE MATERIALES DE REFRIGERACIÓN Y ELECT   Type of Contract GoodsDominicana   Contract Value 199,110.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Febrero Eq. Av Luperon OZAMA O METROPOLITANA 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.2330840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,738.00 0.00 30,372.84 0.00 168,738.00 199,110.84         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 15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.99 Gas map pro en tanque14.1 oz 6 UD 572 572 3,432.00 0.00 18 617.76 0.00 3,432.00 4,049.76         2 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 Varillas soldadura plata 5% 1/8x20 40 UD 598 598 23,920.00 0.00 18 4,305.60 0.00 23,920.00 28,225.60         3 40142110 - Tubería de cob(...)40142110 - Tubería de cobre 2.3.6.3.06 Tubos de cobre 3/8 flexible 215 FT 111 111 23,865.00 0.00 18 4,295.70 0.00 23,865.00 28,160.70         4 40142110 - Tubería de cob(...)40142110 - Tubería de cobre 2.3.6.3.06 Tubos de cobre 5/8 flexible 210 FT 214 214 44,940.00 0.00 18 8,089.20 0.00 44,940.00 53,029.20         5 31311212 - Ensambles de t(...)31311212 - Ensambles de tubería remachada de cobre 2.3.6.3.06 Codo de cobre SR 90 5/8 30 UD 63 63 1,890.00 0.00 18 340.20 0.00 1,890.00 2,230.20         6 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Tape negro 2x60 YDS Rollo 5 UD 1,079 1,079 5,395.00 0.00 18 971.10 0.00 5,395.00 6,366.10         7 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 Tape de aluminio 3x50 YDS rollo 6 UD 512 512 3,072.00 0.00 18 552.96 0.00 3,072.00 3,624.96         8 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre goma 14/4 212 FT 56 56 11,872.00 0.00 18 2,136.96 0.00 11,872.00 14,008.96         9 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Refrigerante R410A cilindro de 25 Lbs. 1 UD 17,703 17,703 17,703.00 0.00 18 3,186.54 0.00 17,703.00 20,889.54         10 31201610 - Pegamentos 2.3.7.2.99 Cemento contacto p poliuretano 1/4 Gls. 1 UD 1,619 1,619 1,619.00 0.00 18 291.42 0.00 1,619.00 1,910.42         11 31201610 - Pegamentos 2.3.7.2.99 Cemento PVC 32 Onz. 1 UD 902 902 902.00 0.00 18 162.36 0.00 902.00 1,064.36         12 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker doble 2150 5 UD 2,362 2,362 11,810.00 0.00 18 2,125.80 0.00 11,810.00 13,935.80         13 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker doble 2120 5 UD 2,190 2,190 10,950.00 0.00 18 1,971.00 0.00 10,950.00 12,921.00         14 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.02 Juego de manguera para manómetro 410 1 UD 7,368 7,368 7,368.00 0.00 18 1,326.24 0.00 7,368.00 8,694.24 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_8/7/2026_4_16 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 199,110.84 DOP Budget Appropriation Value 199,110.84 DOP Account Value Annual Availability 2.3.7.1.99 4,049.76  DOP 4,049.76  DOP View 2.3.6.3.06 111,645.70  DOP 111,645.70  DOP View 2.3.9.6.01 47,231.86  DOP 47,231.86  DOP View 2.3.9.9.05 3,624.96  DOP 3,624.96  DOP View 2.3.7.2.99 23,864.32  DOP 23,864.32  DOP View 2.3.9.8.02 8,694.24  DOP 8,694.24  DOP View Payment Calendar ID Description Value Month Year 0   1 199,110.84  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17835271927280kuHD 1 199,110.84  DOP Aprobado Link