1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.944329
Contract reference
MINISTERIO HACIENDA-2025-00003
Contract description:
Adquisición de compresor de 5 ton, (Refrigerante R22).
Type of Contract
Goods
Contract Start:
26/02/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MINISTERIO HACIENDA-DAF-CD-2025-0009
Request Title
Adquisición de compresor de 5 ton, (Refrigerante R22).
Description
Adquisición de compresor de 5 ton, (Refrigerante R22).
Business Operation
Servicios Generales
Reply Reference
Suferdom_EXT
Type of Contract
GoodsDominicana
Contract Value
76,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.,México,No.45,Gazcue,Ministerio de Hacienda DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Adquisición de compresor de 5 ton, (Refrigerante R22). DANFOSS 60KBTU 208-230V 1PH
Catalogue Items
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1
DO1.PCCNTR.2000936 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,000.00
0.00
11,700.00
0.00
75,000.00
76,700.00
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
40151607 - Compresores re
(...)
40151607 - Compresores refrigerantes
2.3.9.8.01
Compresor de 5 ton. (Refrigerante R22)
1
UD
75,000
65,000
65,000.00
0.00
18
11,700.00
0.00
75,000.00
76,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/2/2025_5_15 p.m..Pdf
Download
CUOTA COMPRESOR.pdf
CUOTA COMPRESOR.pdf
Download
CERTIFICADO DE APROPIACION PRESUPUESTARIA COMPRESOR .pdf
CERTIFICADO DE APROPIACION PRESUPUESTARIA COMPRESOR .pdf
Download
INF ADJ_001.pdf
INF ADJ_001.pdf
Download
ORDEN DE COMPRA COMPRESOR .pdf
ORDEN DE COMPRA COMPRESOR .pdf
Download
ACTA S APERTURA.pdf
ACTA S APERTURA.pdf
Download
ACTO ADIMINISTRATIVOPARA APROBACION COMPRESOR.pdf
ACTO ADIMINISTRATIVOPARA APROBACION COMPRESOR.pdf
Download
INFORME DEFINITIVO DE EVALUACIÓN TÉCNICA COMPRESOR.pdf
INFORME DEFINITIVO DE EVALUACIÓN TÉCNICA COMPRESOR.pdf
Download
COMPROMISO DE CUMPLIMIENTO E INTEGRIDAD DE PROVEEDORES (AS) DEL ESTADO (2).pdf
COMPROMISO DE CUMPLIMIENTO E INTEGRIDAD DE PROVEEDORES (AS) DEL ESTADO (2).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
76,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
76,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Monto por Distribuir
76,700.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1739889262615NIsyu
1
76,700.00
DOP
Vencido
Link