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.978635   Contract reference MIMARENA-2025-00231   Contract description: 066 Nombre:Adquisición de materiales de refrigeración. Dirigido a MiPymes Perfil:Compras Menores   Type of Contract Goods   Contract Start: 06/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 18:00:00 ((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-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2025-0066   Request Title Adquisición de materiales de refrigeración. Dirigido a MiPymes   Description Adquisición de materiales de refrigeración. Dirigido a MiPymes   Business Operation Departamento de Servicios Generales   Reply Reference MIMARENA-DAF-CM-2025-0066   Type of Contract GoodsDominicana   Contract Value 490,830.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Ave. Luperón 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.2070923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 415,958.27 0.00 74,872.50 0.00 911,200.00 490,830.77         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 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 Gas R-22, Tanque de 30 libras 7 UD 18,000 8,152.54 57,067.78 0.00 18 10,272.20 0.00 126,000.00 67,339.98         2 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 Gas R-410, Tanque de 30 libras 15 UD 23,000 9,805.08 147,076.20 0.00 18 26,473.72 0.00 345,000.00 173,549.92         3 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 Gas R-32, tanque de 30 libras 10 UD 21,000 7,627.12 76,271.20 0.00 18 13,728.82 0.00 210,000.00 90,000.02         4 40151510 - Bombas de agua 2.6.5.2.01 Bomba de drenaje para mini Split 15 UD 4,500 2,672.03 40,080.45 0.00 18 7,214.48 0.00 67,500.00 47,294.93         5 39121549 - Termostato 2.3.9.6.01 Termostato Digital 10 UD 3,300 2,974.58 29,745.80 0.00 18 5,354.24 0.00 33,000.00 35,100.04         6 39121549 - Termostato 2.3.9.6.01 Termostato Manual análogo 10 UD 2,500 648.31 6,483.10 0.00 18 1,166.96 0.00 25,000.00 7,650.06         7 12142106 - Mezclas de gas(...)12142106 - Mezclas de gas inerte 2.3.7.2.99 Map GAS 48 UD 500 470.34 22,576.32 0.00 18 4,063.74 0.00 24,000.00 26,640.06         12 31162506 - Soporte de par(...)31162506 - Soporte de pared 2.3.9.8.02 Base para A/C de 24000 BTU 10 UD 1,000 783.9 7,839.00 0.00 18 1,411.02 0.00 10,000.00 9,250.02         13 31311612 - Ensambles de t(...)31311612 - Ensambles de tubería con soldadura sónica de cobre 2.3.6.3.06 Filtro Soldable 15 UD 2,200 330.51 4,957.65 0.00 18 892.38 0.00 33,000.00 5,850.03         15 39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 Contactor 3 polos, bobina 24 voltios, 40 AMP. 20 UD 1,050 622.88 12,457.60 0.00 18 2,242.37 0.00 21,000.00 14,699.97         17 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor 25MF 15 UD 180 144.07 2,161.05 0.00 18 388.99 0.00 2,700.00 2,550.04         19 20111706 - Cuñas de perfo(...)20111706 - Cuñas de perforación 2.3.9.8.01 Tornillo tira fondo, de 3/8 x 2 100 UD 15 4.24 424.00 0.00 18 76.32 0.00 1,500.00 500.32         21 20111706 - Cuñas de perfo(...)20111706 - Cuñas de perforación 2.3.9.8.01 Tarugo de plomo de ½ 100 UD 15 14.41 1,441.00 0.00 18 259.38 0.00 1,500.00 1,700.38         22 20111706 - Cuñas de perfo(...)20111706 - Cuñas de perforación 2.3.9.8.01 Tarugo de plomo de 3/8 100 UD 21 10.17 1,017.00 0.00 18 183.06 0.00 2,100.00 1,200.06         23 20111706 - Cuñas de perfo(...)20111706 - Cuñas de perforación 2.3.9.8.01 Barrena de concreto de ½ 3 UD 300 63.56 190.68 0.00 18 34.32 0.00 900.00 225.00         25 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 Desgrasante (galones) 16 UD 500 385.59 6,169.44 0.00 18 1,110.50 0.00 8,000.00 7,279.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12_acta_de_adjudicaci_n_mimarena_daf_cm_2025_0066_signed.pdf 12_acta_de_adjudicaci_n_mimarena_daf_cm_2025_0066_signed.pdf Download COMPROMISO No. 5340 ByF MERCANTIL.pdf COMPROMISO No. 5340 ByF MERCANTIL.pdf Download APROPIACION No. 4357 AJUSTADA CM-2025-0066.pdf APROPIACION No. 4357 AJUSTADA CM-2025-0066.pdf Download orden_de_compras_byf_mercantil_signed.pdf orden_de_compras_byf_mercantil_signed.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 64,074.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 62,304.00  DOP ---- View 2.3.9.8.01 1,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales de refrigeración. Dirigido a MiPymes 64,074.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17490401343213ZT4z 1 64,074.00  DOP Vencido Link