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.983615   Contract reference MIVHED-2025-00104   Contract description: ADQUISICIÓN DE MATERIALES DE CLIMATIZACIÓN PARA EL USO DE ESTE MIISTERIO, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 18/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2025 15:00:00 ((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 MIVHED-DAF-CM-2025-0030   Request Title ADQUISICIÓN DE MATERIALES DE CLIMATIZACIÓN PARA EL USO DE ESTE MIISTERIO, DIRIGIDO A MIPYMES.   Description ADQUISICIÓN DE MATERIALES DE CLIMATIZACIÓN PARA EL USO DE ESTE MIISTERIO, DIRIGIDO A MIPYMES.   Business Operation Mantenimiento   Reply Reference MIVHED-DAF-CM-2025-0030   Type of Contract GoodsDominicana   Contract Value 336,783.8 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 18/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ 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.2075709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 285,410.00 0.00 51,373.80 0.00 382,779.18 336,783.80         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 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR 5 UF 370V 10 UD 85.37 86 860.00 0.00 18 154.80 0.00 853.70 1,014.80         2 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR 55 UF 3 POLOS 20 UD 391.93 435 8,700.00 0.00 18 1,566.00 0.00 7,838.60 10,266.00         3 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR DE 40+5 UF 25 UD 319 240 6,000.00 0.00 18 1,080.00 0.00 7,975.00 7,080.00         4 30141502 - Colchas aislan(...)30141502 - Colchas aislantes 2.3.2.1.01 VASCOCEL 1/2" 30 UD 101.52 71.5 2,145.00 0.00 18 386.10 0.00 3,045.60 2,531.10         5 40142604 - Codos de tubo 2.3.9.8.02 CODO 90PPR 5MM 10 UD 155.17 67 670.00 0.00 18 120.60 0.00 1,551.70 790.60         6 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.8.02 COUPLING PVC 3/4" 50 UD 27.31 14.5 725.00 0.00 18 130.50 0.00 1,365.50 855.50         7 30141502 - Colchas aislan(...)30141502 - Colchas aislantes 2.3.2.1.01 VASCOCEL 3/8" 30 UD 88.45 106 3,180.00 0.00 18 572.40 0.00 2,653.50 3,752.40         8 30141502 - Colchas aislan(...)30141502 - Colchas aislantes 2.3.2.1.01 VASCOCEL 5/8" 30 UD 104.26 66 1,980.00 0.00 18 356.40 0.00 3,127.80 2,336.40         9 27111508 - Sierras 2.3.6.3.04 DISCO DE CORTE FINO P/ METAL 4 1/2" 30 UD 187.04 143 4,290.00 0.00 18 772.20 0.00 5,611.20 5,062.20         10 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 QUIMICO SIN OLOR PARA LAVADO DE SERPERTINES 10 GAL 1,195.25 650 6,500.00 0.00 18 1,170.00 0.00 11,952.50 7,670.00         11 39121523 - Temporizadores 2.3.9.9.05 TEMPORIZADOR TIME DALY 50 UD 304.77 242 12,100.00 0.00 18 2,178.00 0.00 15,238.50 14,278.00         12 39121549 - Termostato 2.3.9.6.01 TERMOSTATO P/ BEBEDERO 10 UD 272.55 138 1,380.00 0.00 18 248.40 0.00 2,725.50 1,628.40         13 30103206 - Rejilla de plá(...)30103206 - Rejilla de plástico 2.3.5.5.01 REJILLA DE PLASTICO 15 UD 922.72 755 11,325.00 0.00 18 2,038.50 0.00 13,840.80 13,363.50         14 31201509 - Cinta de nylon 2.3.9.9.05 DUCTO TAPE ALUMINIO 2" X 40YDS 50 UD 386.75 270 13,500.00 0.00 18 2,430.00 0.00 19,337.50 15,930.00         15 31201610 - Pegamentos 2.3.9.2.01 GALON SELLADOR DE URETANO NEGRO 310ML 30 UD 481.35 265 7,950.00 0.00 18 1,431.00 0.00 14,440.50 9,381.00         16 11162002 - Textil de fibr(...)11162002 - Textil de fibra vegetal tejida distinta de algodón 2.3.2.1.01 ROLLO FIBRA VEGETAL AZUL 5 UD 10,466.5 7,103 35,515.00 0.00 18 6,392.70 0.00 52,332.50 41,907.70         17 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 REFRIGERANTE 134A 12 OZ. CON SELLANTE 10 UD 520 1,046 10,460.00 0.00 18 1,882.80 0.00 5,200.00 12,342.80         18 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 REFRIGERANTE 134A 12 OZ. 20 UD 3,100 248 4,960.00 0.00 18 892.80 0.00 62,000.00 5,852.80         19 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 SPRAY PENETRANTE FLEXI TAPA WD-40 52107 30 UD 469.68 380 11,400.00 0.00 18 2,052.00 0.00 14,090.40 13,452.00         20 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO SECADOR 163 SOLDABLE 10 UD 428.6 330 3,300.00 0.00 18 594.00 0.00 4,286.00 3,894.00         21 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO SECADOR 415 SOLDABLE 10 UD 1,051.41 936.5 9,365.00 0.00 18 1,685.70 0.00 10,514.10 11,050.70         22 41103311 - Manómetros 2.6.3.4.01 MANOMETRO R22, R410, R134A CON SUS MANGUERAS 4 UD 4,065.22 3,770 15,080.00 0.00 18 2,714.40 0.00 16,260.88 17,794.40         23 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 TANQUE DE LIMPIADOR ECO FLUS HFO-1233ZD 10KG 5 UD 21,307.48 22,805 114,025.00 0.00 18 20,524.50 0.00 106,537.40 134,549.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download Contract Technical Document Mappings Orden de Compras_10/6/2025_2_35 p.m..Pdf Download CERTIFICACION DE CUOTA_0001.pdf CERTIFICACION DE CUOTA_0001.pdf Download ORDEN DE COMPRA FIRMADA_0001.pdf ORDEN DE COMPRA FIRMADA_0001.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 336,783.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 5,062.20  DOP ---- View 2.3.2.1.01 50,527.60  DOP ---- View 2.3.9.8.02 1,646.10  DOP ---- View 2.3.9.1.01 7,670.00  DOP ---- View 2.3.9.9.05 30,208.00  DOP ---- View 2.3.9.6.01 19,989.20  DOP ---- View 2.3.7.2.99 166,197.10  DOP ---- View 2.6.3.4.01 17,794.40  DOP ---- View 2.3.9.8.01 14,944.70  DOP ---- View 2.3.5.5.01 13,363.50  DOP ---- View 2.3.9.2.01 9,381.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 336,783.80  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750088840472HUnjO 1 336,783.80  DOP Vencido Link