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.1035449   Contract reference MAPRE-2025-00381   Contract description: Suministro e Instalación de Equipos de Climatización, segunda Convocatoria   Type of Contract Goods   Contract Start: 14/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 MAPRE-DAF-CM-2025-0066   Request Title Suministro e Instalación de Equipos de Climatización, segunda Convocatoria   Description Suministro e Instalación de Equipos de Climatización, segunda Convocatoria   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION   Reply Reference MAPRE-DAF-CM-2025-0066   Type of Contract GoodsDominicana   Contract Value 913,508.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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. DELGADO OZAMA O METROPOLITANA 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.2162108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 774,160.00 0.00 139,348.80 0.00 1,568,220.00 913,508.80         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire Acondicionado Inverter de 5 Toneladas de Expansión Directa (manejadoras), con Instalación y Materiales Gastables. (Ver Pliego de Condiciones) 4 UD 325,680 171,040 684,160.00 0.00 18 123,148.80 0.00 1,302,720.00 807,308.80         1 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.02 Compresor 120,000 BTU tipo Scroll convencional (Ver Pliego de Condiciones) 1 UD 265,500 90,000 90,000.00 0.00 18 16,200.00 0.00 265,500.00 106,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras - MAPRE-2025-00381 - Refriclima HF.pdf Orden de Compras - MAPRE-2025-00381 - Refriclima HF.pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2025_1_32 p.m..Pdf Download ACTA DE ADJUDICACION MAPRE-DAF-CM-2025-0066_0001.pdf ACTA DE ADJUDICACION MAPRE-DAF-CM-2025-0066_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 913,508.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 913,508.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 913,508.80  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761565977601GmA58 1 913,508.80  DOP Vencido Link