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.1011967   Contract reference MINISTERIO HACIENDA-2025-00230   Contract description: Adquisición de Artículos de Refrigeración para el Ministerio de Hacienda.   Type of Contract Goods   Contract Start: 05/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 MINISTERIO HACIENDA-DAF-CM-2025-0046   Request Title Adquisición de Artículos de Refrigeración para el Ministerio de Hacienda   Description Adquisición de Artículos de Refrigeración para el Ministerio de Hacienda   Business Operation Servicios Generales   Reply Reference MINISTERIO HACIENDA-DAF-CM-2025-0046   Type of Contract GoodsDominicana   Contract Value 84,620.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda 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.2128120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,712.00 0.00 12,908.16 0.00 25,800.00 84,620.16         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 23151820 - Manómetro 2.3.9.8.02 @RF146 Manómetro digital refrigerante R410A 6 UD 800 11,500 69,000.00 0.00 18 12,420.00 0.00 4,800.00 81,420.00         8 40141609 - Válvulas de co(...)40141609 - Válvulas de control 2.3.9.8.02 @RF079 Válvulas de servicio de refrigerante con su saca gusanillo 4 UD 4,000 28 112.00 0.00 18 20.16 0.00 16,000.00 132.16         10 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 @RF067 Gas refrigerante 13A4 (lata) 10 UD 500 260 2,600.00 0.00 18 468.00 0.00 5,000.00 3,068.00 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_3/9/2025_4_14 p.m..Pdf Download ORDEN MUNDO INDUSTRIAL001.pdf ORDEN MUNDO INDUSTRIAL001.pdf Download APROPIACION001.pdf APROPIACION001.pdf Download CUOTA MUNDO INDUSTRIAL001.pdf CUOTA MUNDO INDUSTRIAL001.pdf Download ACTA SIMPLE APERTURA001.pdf ACTA SIMPLE APERTURA001.pdf Download INFORME ADJUDICACION001.pdf INFORME ADJUDICACION001.pdf Download INFORME DE EVALUACION REGRIGERACION._0001.pdf INFORME DE EVALUACION REGRIGERACION._0001.pdf Download INFORME DEFENITIVO001.pdf INFORME DEFENITIVO001.pdf Download INFORME TECNICO001.pdf INFORME TECNICO001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,203.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 1,203.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   MONTO A PAGAR 1,203.60  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG175698536844627Tfx 1 1,203.60  DOP Vencido Link