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.869911   Contract reference MIMARENA-2024-00190   Contract description: Adquisición de Compresores y Motor Ventilador para uso del Ministerio de Medio Ambiente y Recursos Naturales   Type of Contract Goods   Contract Start: 12/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 10:00:00 ((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 MIMARENA-DAF-CD-2024-0080   Request Title Adquisición de Compresores y Motor Ventilador para uso del Ministerio de Medio Ambiente y Recursos Naturale   Description Adquisición de Compresores y Motor Ventilador para uso del Ministerio de Medio Ambiente y Recursos Naturale   Business Operation MIMARENA   Reply Reference Climaca Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 230,867 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen, Esq. Av. Gregorio Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para recibir en almacén: Ítem No. 1. Compresor de 10 toneladas trifásico - Scroll - Refrigerante R22 460/480v - Copeland / Trane - 3 meses de garantía. Ítem No. 2. Motor ventilador – Serie: 5K49WN833 Catalogue Items   Back To Top     1   DO1.PCCNTR.1860514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,650.00 0.00 35,217.00 0.00 230,000.00 230,867.00         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 Compresor de 10 Tonelada Trifásico 460 1 UD 150,000 114,800 114,800.00 0.00 18 20,664.00 0.00 150,000.00 135,464.00         2 40101604 - Ventiladores 2.6.5.2.01 Motor Ventilador 1 RESMA 80,000 80,850 80,850.00 0.00 18 14,553.00 0.00 80,000.00 95,403.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación MIMARENA-DAF-CD-2024-0080.pdf Acta de Adjudicación MIMARENA-DAF-CD-2024-0080.pdf Download 8-Certificado de Cuota a Comprometer MIMARENA-DAF-CD-2024-0080.pdf 8-Certificado de Cuota a Comprometer MIMARENA-DAF-CD-2024-0080.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_9/7/2024_6_18 p.m..Pdf Download Orden de Compra Climaca Group SRL MIMARENA DAF CD 2024 0080.pdf Orden de Compra Climaca Group SRL MIMARENA DAF CD 2024 0080.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 230,867.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 135,464.00  DOP ---- View 2.6.5.2.01 95,403.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Compresores y Motor Ventilador para uso del Ministerio de Medio Ambiente y Recursos Naturale 230,867.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720467147137OAmuv 1 230,867.00  DOP Vencido Link