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.956809   Contract reference IDAC-2025-00088   Contract description: ADQUISICIÓN DE TANQUE DE GAS FREON DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 28/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2025 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 IDAC-DAF-CD-2025-0055   Request Title ADQUISICIÓN DE TANQUE DE GAS FREON DIRIGIDO A MIPYMES.   Description ADQUISICIÓN DE TANQUE DE GAS FREON DIRIGIDO A MIPYMES.   Business Operation Division de Mantenimiento   Reply Reference ADQUISICIÓN DE TANQUE DE GAS FREON DIRIGIDO A MIPY   Type of Contract GoodsDominicana   Contract Value 17,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Edificio Almacén Instituto Dominicano de Aviación Civil, Calle Benigno del Castillo No.15, San Carlos, Santo Domingo.   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.2029324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,830.51 0.00 2,669.49 0.00 18,000.00 17,500.00         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         5 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 TANQUE DE GAS FREON R-410 1 UD 18,000 14,830.51 14,830.51 0.00 18 2,669.49 0.00 18,000.00 17,500.00 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_24/3/2025_6_05 p.m..Pdf Download ACTA DE ADJUDICACION_115.pdf ACTA DE ADJUDICACION_115.pdf Download DISP PRES EXP 138-2025.pdf DISP PRES EXP 138-2025.pdf Download OC 00088.pdf OC 00088.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 17,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TANQUE DE GAS FREON DIRIGIDO A MIPYMES 17,500.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 138A-2025 1 17,500.00  DOP Vencido DISP PRES EXP 138-2025.pdf