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.975203   Contract reference CEIZTUR-2025-00109   Contract description: Adquisición de Materiales de Refrigeración para uso de la Institución, destinado MiPymes   Type of Contract Goods   Contract Start: 27/05/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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 CEIZTUR-DAF-CD-2025-0037   Request Title Adquisición de Materiales de Refrigeración para uso de la Institución, destinado MiPymes   Description Adquisición de Materiales de Refrigeración para uso de la Institución, destinado MiPymes   Business Operation Servicios Generales   Reply Reference Climaster, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 25,300.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA 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.2059469 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,440.70 0.00 3,859.33 0.00 30,153.02 25,300.03         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 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Refrigerante 410A 2 UD 12,627.84 8,898.31 17,796.62 0.00 18 3,203.39 0.00 25,255.68 21,000.01         2 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 Cinta de ducto plateado 2 UD 593.67 338.99 677.98 0.00 18 122.04 0.00 1,187.34 800.02         3 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.02 Manometro 410A 1 UD 3,710 2,966.1 2,966.10 0.00 18 533.90 0.00 3,710.00 3,500.00 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_14/5/2025_8_00 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,300.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 21,000.01  DOP ---- View 2.3.9.9.05 800.02  DOP ---- View 2.3.9.8.02 3,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 25,300.03  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747252466544Jf6st 1 25,300.03  DOP Vencido Link