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.1001167   Contract reference HGDVC-2025-00111   Contract description: Compra de materiales y equipos para la climatización de las aéreas de consultas, dirigido a MiPymes mujer   Type of Contract Goods   Contract Start: 07/08/2025 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2025 13:00:00 ((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 HGDVC-DAF-CM-2025-0082   Request Title Compra de materiales y equipos pra la climatizacion de las areas de consultas, dirigido a Mipymes mujer   Description Compra de materiales y equipos para la climatización de las áreas de consultas, dirigido a MiPymes mujer   Business Operation AREA DE MANTENIMIENTO   Reply Reference HGDVC-DAF-CM-2025-0082_EXT   Type of Contract GoodsDominicana   Contract Value 1,390,028.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2025 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2098719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,177,990.00 0.00 212,038.20 0.00 1,390,039.76 1,390,028.20         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 40151531 - Bombas para re(...)40151531 - Bombas para remover agua 2.6.5.2.01 BOMBA DE DRENAJE 1 UD 9,850 9,800 9,800.00 0.00 18 1,764.00 0.00 9,850.00 11,564.00         2 31162506 - Soporte de par(...)31162506 - Soporte de pared 2.3.9.8.02 PALOMETAS SOPORTE DE AIRE 15 UD 9,640 9,470 142,050.00 0.00 18 25,569.00 0.00 144,600.00 167,619.00         3 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ROLLO DE ALAMBRE 500 PIE # 8 1 UD 36,563.16 35,000 35,000.00 0.00 18 6,300.00 0.00 36,563.16 41,300.00         4 40101604 - Ventiladores 2.3.9.8.01 MOTORES PARA VENTILADORES COMPLETOS DE AIRES ACONDICIONADOS DE 5 TONELADAS 4 UD 48,400 42,000 168,000.00 0.00 18 30,240.00 0.00 193,600.00 198,240.00         5 39121504 - Interruptores (...)39121504 - Interruptores de tiempos 2.3.9.6.01 TIME DELAY( TEMPORIZADOR) 12 UD 475 450 5,400.00 0.00 18 972.00 0.00 5,700.00 6,372.00         6 24131506 - Tanques refrig(...)24131506 - Tanques refrigerados 2.6.5.2.01 TANQUE REFRIGERANTES R410 3 UD 33,840 32,000 96,000.00 0.00 18 17,280.00 0.00 101,520.00 113,280.00         7 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITADORES 35+5 6 UD 620 600 3,600.00 0.00 18 648.00 0.00 3,720.00 4,248.00         8 31201521 - Cinta metálica 2.3.9.9.05 CINTA METALICAS PARA DUCTO 3 UD 768 740 2,220.00 0.00 18 399.60 0.00 2,304.00 2,619.60         9 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE 3M 24 UD 587.4 580 13,920.00 0.00 18 2,505.60 0.00 14,097.60 16,425.60         10 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRES ACODICIONADOS CONVECIONALES DE 12,000 BTU DE TIPO REFRIGERANTE R410 12 UD 53,950 41,000 492,000.00 0.00 18 88,560.00 0.00 647,400.00 580,560.00         11 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRES ACODICIONADOS CONVECIONALES DE 18,000 BTU DE TIPO REFRIGERANTE R410 3 UD 76,895 70,000 210,000.00 0.00 18 37,800.00 0.00 230,685.00 247,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_22/7/2025_2_11 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,390,028.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 2,619.60  DOP ---- View 2.6.5.4.02 828,360.00  DOP ---- View 2.3.9.8.01 198,240.00  DOP ---- View 2.3.9.6.01 68,345.60  DOP ---- View 2.6.5.2.01 124,844.00  DOP ---- View 2.3.9.8.02 167,619.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de materiales y equipos pra la climatizacion de las areas de consultas, dirigido a Mipymes mujer 1,390,028.20  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752854914134N8Apc 1 1,390,028.20  DOP Vencido Link