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.968029   Contract reference MESCYT-2025-00101   Contract description: ADQUISICION DE AIRES ACONDICIONADOS Y PIEZAS (COMPRAS VERDES)   Type of Contract Goods   Contract Start: 07/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2025 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 MESCYT-DAF-CM-2025-0010   Request Title ADQUISICION DE AIRES ACONDICIONADOS Y PIEZAS (COMPRAS VERDES)   Description ADQUISICION DE AIRES ACONDICIONADOS Y PIEZAS (COMPRAS VERDES)   Business Operation Ingles por Inmersión   Reply Reference MESCYT-DAF-CM-2025-0010   Type of Contract GoodsDominicana   Contract Value 155,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2050014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,000.00 0.00 23,760.00 0.00 126,850.00 155,760.00         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         7 24131605 - Cuartos fríos 2.6.5.4.01 CAPACITOR 30 MFG 10 UD 110 100 1,000.00 0.00 18 180.00 0.00 1,100.00 1,180.00         9 24131605 - Cuartos fríos 2.6.5.4.01 POWER PAK P/AIRE 5 TONELADAS 10 UD 200 200 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         10 24131605 - Cuartos fríos 2.6.5.4.01 REFRIGERANTE R-32 TANQUES DE 30 LIBRAS 2 UD 6,500 6,000 12,000.00 0.00 18 2,160.00 0.00 13,000.00 14,160.00         11 24131605 - Cuartos fríos 2.6.5.4.01 REFRIGERANTE 410 TANQUES DE 30 LIBRAS 2 UD 6,500 6,000 12,000.00 0.00 18 2,160.00 0.00 13,000.00 14,160.00         12 24131605 - Cuartos fríos 2.6.5.4.01 REFRIGERANTE 22 TANQUES DE 30 LIBRAS 2 UD 6,500 6,000 12,000.00 0.00 18 2,160.00 0.00 13,000.00 14,160.00         17 24131605 - Cuartos fríos 2.6.5.4.01 MAP GAS TANQUE 5 UD 450 400 2,000.00 0.00 18 360.00 0.00 2,250.00 2,360.00         19 24131605 - Cuartos fríos 2.6.5.4.01 PALOMETAS PARA AIRE 36,000 BTU. JUEGO 10 PAQ 750 700 7,000.00 0.00 18 1,260.00 0.00 7,500.00 8,260.00         21 24131605 - Cuartos fríos 2.6.5.4.01 COMPRESOR 5 TONELADAS P/ AIRES ACONDICIONADOS CONVENCIONALES, SIN INSTALACION 1 UD 20,000 23,000 23,000.00 0.00 18 4,140.00 0.00 20,000.00 27,140.00         22 24131605 - Cuartos fríos 2.6.5.4.01 COMPRESOR 5 TONELADAS P/AIRES ACONDICIONADOS INVERTER,SIN INSTALACION 1 UD 35,000 40,000 40,000.00 0.00 18 7,200.00 0.00 35,000.00 47,200.00         25 24131605 - Cuartos fríos 2.6.5.4.01 COMPRESOR 3 TONELADAS P/AIRES INVERTER, SIN INSTALACION 1 UD 20,000 21,000 21,000.00 0.00 18 3,780.00 0.00 20,000.00 24,780.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM 0010.pdf ACTA DE ADJUDICACION CM 0010.pdf Download INFORME CM 0010.pdf INFORME CM 0010.pdf Download Contract Technical Document Mappings Orden de Compras_29/4/2025_7_31 p.m..Pdf Download cuota serd net.pdf cuota serd net.pdf Download ORDEN FIRMADA SERD NET CM 0010 AIRE.pdf ORDEN FIRMADA SERD NET CM 0010 AIRE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,207,890.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 2,520.48  DOP ---- View 2.6.5.4.02 1,205,370.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE AIRES ACONDICIONADOS Y PIEZAS (COMPRAS VERDES) 1,207,890.48  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745954303629Gmzja 1 1,207,890.48  DOP Vencido Link