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.1052813   Contract reference MIP-2025-00550   Contract description: ADQUISICIÓN DE EQUIPOS Y MATERIALES DE REFRIGERACIÓN PARA SER UTILIZADOS POR EL DEPARTAMENTO DE SERVICIOS GENERALES Y OTRAS DEPENDENCIA DE ESTE MINISTERIO (DIRIGIDO A MIPYMES)   Type of Contract Goods   Contract Start: 19/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/12/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIP-DAF-CM-2025-0086   Request Title ADQUISICIÓN DE EQUIPOS Y MATERIALES DE REFRIGERACIÓN PARA SER UTILIZADOS POR EL DEPARTAMENTO DE SERVICIOS GENERALES Y OTRAS DEPENDENCIA DE ESTE MINISTERIO (DIRIGIDO A MIPYMES)   Description ADQUISICIÓN DE EQUIPOS Y MATERIALES DE REFRIGERACIÓN PARA SER UTILIZADOS POR EL DEPARTAMENTO DE SERVICIOS GENERALES Y OTRAS DEPENDENCIA DE ESTE MINISTERIO (DIRIGIDO A MIPYMES)   Business Operation Servicios Generales   Reply Reference MIP-DAF-CM-2025-0086   Type of Contract GoodsDominicana   Contract Value 1,301,771.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 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.2127220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,103,195.87 0.00 198,575.26 0.00 1,737,150.00 1,301,771.13         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 404 4 UD 21,000 9,838.98 39,355.92 0.00 18 7,084.07 0.00 84,000.00 46,439.99         2 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Refrigerante 410 20 UD 21,500 10,932.21 218,644.20 0.00 18 39,355.96 0.00 430,000.00 258,000.16         3 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Refrigerante R-20 20 UD 19,500 9,292.37 185,847.40 0.00 18 33,452.53 0.00 390,000.00 219,299.93         4 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 Terminal Eléctrico Hembra 100 UD 10 2.72 272.00 0.00 18 48.96 0.00 1,000.00 320.96         5 52161525 - Control remoto 2.3.9.8.02 Control Universal A/C 70 UD 1,200 207.72 14,540.40 0.00 18 2,617.27 0.00 84,000.00 17,157.67         6 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Compresor de 12,000 BTU Refrigerante R22 1 UD 8,000 5,247.46 5,247.46 0.00 18 944.54 0.00 8,000.00 6,192.00         7 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Compresor de 12,000 BTU Refrigerante 410 1 UD 9,000 6,559.33 6,559.33 0.00 18 1,180.68 0.00 9,000.00 7,740.01         8 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Compresor de 18,000 BTU Refrigerante R22 1 UD 10,500 8,964.4 8,964.40 0.00 18 1,613.59 0.00 10,500.00 10,577.99         9 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Compresor de 18,000 BTU Refrigerante 410 2 UD 11,600 11,150.85 22,301.70 0.00 18 4,014.31 0.00 23,200.00 26,316.01         10 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Compresor de 5 toneladas Refrigerante R22 3 UD 75,000 26,237.28 78,711.84 0.00 18 14,168.13 0.00 225,000.00 92,879.97         11 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Compresores de 10 toneladas refrigerante R22 2 UD 93,000 180,381.36 360,762.72 0.00 18 64,937.29 0.00 186,000.00 425,700.01         12 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Compresores de 3 toneladas refrigerante R22 5 UD 50,000 24,706.78 123,533.90 0.00 18 22,236.10 0.00 250,000.00 145,770.00         13 40101604 - Ventiladores 2.6.5.2.01 Motor Ventilador 1/2 H.P 4 UD 8,000 5,685 22,740.00 0.00 18 4,093.20 0.00 32,000.00 26,833.20         14 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 Capacitor de 10 MFD 35 UD 45 92.92 3,252.20 0.00 18 585.40 0.00 1,575.00 3,837.60         15 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 Capacitor 40 MFD 40 UD 50 174.91 6,996.40 0.00 18 1,259.35 0.00 2,000.00 8,255.75         16 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 Capacitor 55 MFD 25 UD 35 218.64 5,466.00 0.00 18 983.88 0.00 875.00 6,449.88 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_2/9/2025_3_16 p.m..Pdf Download CUOTA A COMPROMETER (2).pdf CUOTA A COMPROMETER (2).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 1,737,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 84,000.00  DOP ---- View 2.6.5.2.01 743,700.00  DOP ---- View 2.3.7.2.99 904,000.00  DOP ---- View 2.3.9.6.01 5,450.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17552654583772Ns9Y 7 0.00  DOP Vencido Link