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.947646   Contract reference MINISTERIO HACIENDA-2025-00013   Contract description: Adquisición de 1 Compresor de 10 Toneladas y 2 Relay 30 amperes /277 VAC/24 Vol./1.5 HP   Type of Contract Goods   Contract Start: 07/03/2025 16:00:00 ((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? 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 MINISTERIO HACIENDA-DAF-CD-2025-0024   Request Title Adqusición de 1 Compresor de 10 Toneladas y 2 Relay 30 amperes /277 VAC/24 Vol./1.5 HP   Description Adquisición de 1 Compresor de 10 Toneladas y 2 Relay 30 amperes /277 VAC/24 Vol./1.5 HP   Business Operation Servicios Generales   Reply Reference OFERTA SUFERDOM_EXT   Type of Contract GoodsDominicana   Contract Value 159,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2025 16:00:00 ((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 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2016656 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,000.00 0.00 24,300.00 0.00 162,000.00 159,300.00         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 2.6.5.2.01 Compresor de 10 toneladas 1 UD 160,000 130,000 130,000.00 0.00 18 23,400.00 0.00 160,000.00 153,400.00   Mis observaciones:De 10 toneladas, refrigerante R22, voltaje 220 trifásico, preferiblemente convencional, escroll con una altura entre 50 a 60 cm de alto.             2 39121504 - Interruptores (...)39121504 - Interruptores de tiempos 2.3.9.6.01 Relay 30 amperes/277 VAC/24 Vol./1.5 HP 2 UD 1,000 2,500 5,000.00 0.00 18 900.00 0.00 2,000.00 5,900.00 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_4/3/2025_6_45 p.m..Pdf Download APROPIACION_0001.pdf APROPIACION_0001.pdf Download CERTIFICACION COMPRESOR_0001.pdf CERTIFICACION COMPRESOR_0001.pdf Download CERTIFICADO DE APROPIACIÓN.pdf CERTIFICADO DE APROPIACIÓN.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA-SUFERDOM.pdf ORDEN DE COMPRA-SUFERDOM.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 159,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 153,400.00  DOP ---- View 2.3.9.6.01 5,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 100% crédito 60 dias luego de la entrega y recepción y facturación 159,300.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741194428217KDZ4J 1 159,300.00  DOP Vencido Link