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.957497   Contract reference IDAC-2025-00071   Contract description: ADQUISICIÓN DE AIRES ACONDICIONADO Y MATERIALES DE REFRIGERACIÓN   Type of Contract Goods   Contract Start: 01/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IDAC-DAF-CM-2025-0008   Request Title ADQUISICIÓN DE AIRES ACONDICIONADO Y MATERIALES DE REFRIGERACIÓN   Description ADQUISICIÓN DE AIRES ACONDICIONADO Y MATERIALES DE REFRIGERACIÓN   Business Operation Departamento de Servicios Generales   Reply Reference IDAC-DAF-CM-2025-0008   Type of Contract GoodsDominicana   Contract Value 852,690.47 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 01/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2026822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 722,619.05 0.00 130,071.42 0.00 1,090,150.00 852,690.47         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         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Manejadora de aire acondicionado de 5ton. Vol. 208-230V Inverter, eficiencia 18. Condensador: 5ton. T/V inverter. Vol. 208-230V/60Hz/1Ph BTU 60,000 2 UD 230,000 179,710 359,420.00 0.00 18 64,695.60 0.00 460,000.00 424,115.60         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado de 2 toneladas , 24,000 BTU/H Eficiencia 21, Vol. 220v 1 UD 150,000 48,347.46 48,347.46 0.00 18 8,702.54 0.00 150,000.00 57,050.00         6 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado 24,000 BTU, Inverter, efic.21 3 UD 70,450 47,881.36 143,644.08 0.00 18 25,855.93 0.00 211,350.00 169,500.01         8 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado 18,000 BTU, Inverter 2 UD 60,000 41,441 82,882.00 0.00 18 14,918.76 0.00 120,000.00 97,800.76         9 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado tipo split 12,000 BTU, 220/240V 1 UD 60,000 25,000 25,000.00 0.00 18 4,500.00 0.00 60,000.00 29,500.00         10 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Refrigerante R410 TANQUE DUPON 1 UD 14,300 9,610.17 9,610.17 0.00 18 1,729.83 0.00 14,300.00 11,340.00         11 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Refrigerante R410 TANQUE GENETRON 1 UD 14,400 9,610.17 9,610.17 0.00 18 1,729.83 0.00 14,400.00 11,340.00         15 23151822 - Adaptadores o (...)23151822 - Adaptadores o conectores o accesorios para soportes de filtros farmacéuticos 2.3.9.8.02 Tuberia flexible 1/2 ROLLO 1 UD 5,500 3,347.46 3,347.46 0.00 18 602.54 0.00 5,500.00 3,950.00         17 23151822 - Adaptadores o (...)23151822 - Adaptadores o conectores o accesorios para soportes de filtros farmacéuticos 2.3.9.8.02 Vascocel 1/2 X 3/8 10 UD 800 59.32 593.20 0.00 18 106.78 0.00 8,000.00 699.98         19 23151822 - Adaptadores o (...)23151822 - Adaptadores o conectores o accesorios para soportes de filtros farmacéuticos 2.3.9.8.02 Vascocel 7 X 3/8 4 UD 1,400 80.51 322.04 0.00 18 57.97 0.00 5,600.00 380.01         20 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.3.9.8.01 Compresor scroll de 3 toneladas, R410, 220V 1 UD 14,000 28,644.07 28,644.07 0.00 18 5,155.93 0.00 14,000.00 33,800.00         21 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Refrigerante R404 TANQUE 1 UD 25,000 10,000 10,000.00 0.00 18 1,800.00 0.00 25,000.00 11,800.00         26 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 Tubería de cobre 5/8 Pies 10 UD 200 119.84 1,198.40 0.00 18 215.71 0.00 2,000.00 1,414.11 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion_041.pdf Acta de adjudicacion_041.pdf Download OC-00071 CLIMASTER.pdf OC-00071 CLIMASTER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 352,149.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 11,550.00  DOP ---- View 2.3.9.8.01 1,400.00  DOP ---- View 2.6.5.4.02 336,500.12  DOP ---- View 2.3.9.6.01 2,699.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE AIRES ACONDICIONADO Y MATERIALES DE REFRIGERACIÓN 352,149.96  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 79B-2025 1 352,149.96  DOP Vencido DISP PRES EXP 79B-2025.pdf