1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.961754
Contract reference
MINERD-2025-00022
Contract description:
"Adquisición de Condensadores de aires para ser utilizados en diferentes departamentos de este ministerio, dirigido a MIPYMES"
Type of Contract
Goods
Contract Start:
11/02/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MINERD-DAF-CM-2024-0371
Request Title
"Adquisición de Condensadores de aires para ser utilizados en diferentes departamentos de este ministerio, dirigido a MIPYMES".
Description
"Adquisición de Condensadores de aires para ser utilizados en diferentes departamentos de este ministerio, dirigido a MIPYMES".
Business Operation
DIRECCIÓN GENERAL DE MANTENIMIENTO DE INFRAESTRUCTURA ESCOLAR
Reply Reference
MINERD-DAF-CM-2024-0371
Type of Contract
GoodsDominicana
Contract Value
279,634.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/02/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CENTRO DE ACOPIO HAINA.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
DGMIE-3569-24 DIRECCION GENERAL DE MANTENIMIENTO DE INFRAESTRUCTURA ESCOLAR
Catalogue Items
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1
DO1.PCCNTR.1983001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
236,978.81
0.00
42,656.18
0.00
772,700.02
279,634.99
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
Fan de Condensador de 3 Toneladas
1
UD
7,500.01
3,474.58
3,474.58
0.00
18
625.42
0.00
7,500.01
4,100.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Condensador de 5 Toneladas
3
UD
211,800
64,146.19
192,438.57
0.00
18
34,638.94
0.00
635,400.00
227,077.51
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Manejadora de 5 Toneladas
1
UD
129,800.01
41,065.66
41,065.66
0.00
18
7,391.82
0.00
129,800.01
48,457.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota 0371.pdf
cuota 0371.pdf
Download
adjudicacion 0371.pdf
adjudicacion 0371.pdf
Download
orden de compra 0371.pdf
orden de compra 0371.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
279,634.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
279,634.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
279,634.99
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1738001269501r0uii
1
279,634.99
DOP
Vencido
Link