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.1040590   Contract reference MIDE-2025-00422   Contract description: Para ser utilizados en las diferentes dependencia y oficinas del Ministerio de Defensa.   Type of Contract Goods   Contract Start: 26/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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 MIDE-DAF-CM-2025-0152   Request Title Adquisición de aires acondicionados y materiales de refrigeración   Description Adquisición de aires acondicionados y materiales de refrigeración   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Climaster, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,372,698.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en las diferentes dependencia y oficinas del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2167310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,163,303.68 0.00 209,394.66 0.00 1,163,303.68 1,372,698.34         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 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Compresor scroll de 5 tonelada. 1 UD 50,000 50,000 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00         2 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 Capacitor marcha 70MFD 370V. 5 UD 650 650 3,250.00 0.00 18 585.00 0.00 3,250.00 3,835.00         3 15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.99 Mapp Gas para soldar. 9 UD 577 577 5,193.00 0.00 18 934.74 0.00 5,193.00 6,127.74         4 40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 Filtro de línea 163 soldable de 3/8". 2 UD 594 594 1,188.00 0.00 18 213.84 0.00 1,188.00 1,401.84         5 39121529 - Contactores 2.3.9.6.01 Contactor 40AMP, 2 Polo bobina 24v. 9 UD 1,567 1,567 14,103.00 0.00 18 2,538.54 0.00 14,103.00 16,641.54         6 24131506 - Tanques refrig(...)24131506 - Tanques refrigerados 2.6.5.2.01 Tanque refrigerante R-410a (25lbs). 10 UD 11,865 11,865 118,650.00 0.00 18 21,357.00 0.00 118,650.00 140,007.00         7 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Tape de goma 3m. 9 UD 425 425 3,825.00 0.00 18 688.50 0.00 3,825.00 4,513.50         8 46171603 - Temporizadores(...)46171603 - Temporizadores de reloj 2.3.9.9.05 Timer Delay QD-068. 6 UD 845 845 5,070.00 0.00 18 912.60 0.00 5,070.00 5,982.60         9 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 Varilla de plata al 5%. 16 UD 214 214 3,424.00 0.00 18 616.32 0.00 3,424.00 4,040.32         10 39121615 - Breakers de ci(...)39121615 - Breakers de circuito de aire 2.3.9.6.01 Breaker doble 60AMP G. E. 2 UD 1,525 1,525 3,050.00 0.00 18 549.00 0.00 3,050.00 3,599.00         11 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 Caja de breaker 2-4 circuito. 3 UD 1,102 1,102 3,306.00 0.00 18 595.08 0.00 3,306.00 3,901.08         12 26101613 - Motores hidráu(...)26101613 - Motores hidráulicos 2.6.5.6.01 Motor fan doble eje 1/8HP. 1 UD 6,000 6,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         13 40141901 - Conductos flex(...)40141901 - Conductos flexibles 2.3.6.3.04 Ducto flexible de 8"x25 pies. 1 UD 3,313.68 3,313.68 3,313.68 0.00 18 596.46 0.00 3,313.68 3,910.14         14 30101806 - Conductos de a(...)30101806 - Conductos de aluminio 2.3.6.3.06 Rollo ductape aluminio. 1 UD 2,542 2,542 2,542.00 0.00 18 457.56 0.00 2,542.00 2,999.56         15 30103206 - Rejilla de plá(...)30103206 - Rejilla de plástico 2.3.5.5.01 Rejilla cuadriculada plastica 2x4. 1 UD 2,457 2,457 2,457.00 0.00 18 442.26 0.00 2,457.00 2,899.26         16 40101505 - Difusores de a(...)40101505 - Difusores de aire 2.3.9.8.01 Difusor 10"x10" de 4 vías. 1 UD 1,652 1,652 1,652.00 0.00 18 297.36 0.00 1,652.00 1,949.36         17 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 Cemento universal ¼. 1 UD 2,966 2,966 2,966.00 0.00 18 533.88 0.00 2,966.00 3,499.88         18 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 Plancha poliuretano de 3/4 x 4x13. 2 UD 6,864 6,864 13,728.00 0.00 18 2,471.04 0.00 13,728.00 16,199.04         19 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado de 18,000BTU. 1 UD 45,300 45,300 45,300.00 0.00 18 8,154.00 0.00 45,300.00 53,454.00         20 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado de 12,000BTU. 2 UD 32,309 32,309 64,618.00 0.00 18 11,631.24 0.00 64,618.00 76,249.24         21 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado de 36,000BTU. 3 UD 99,000 99,000 297,000.00 0.00 18 53,460.00 0.00 297,000.00 350,460.00         22 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado de 24,000BTU. 4 UD 72,034 72,034 288,136.00 0.00 18 51,864.48 0.00 288,136.00 340,000.48         23 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Extractor de plafón de 50CFM 127V. 4 UD 10,000 10,000 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00         24 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Extractor de plafón de 240CFM 127V. 2 UD 22,000 22,000 44,000.00 0.00 18 7,920.00 0.00 44,000.00 51,920.00         25 27131605 - Cortina de air(...)27131605 - Cortina de aire 2.6.5.4.01 Cortina de aire de 60". 2 UD 41,200 41,200 82,400.00 0.00 18 14,832.00 0.00 82,400.00 97,232.00         26 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Pies alambre de goma no.14-4. 80 UD 34 34 2,720.00 0.00 18 489.60 0.00 2,720.00 3,209.60         27 30151703 - Canaletas 2.3.9.8.02 Canaleta plastica de 2". 4 UD 2,500 2,500 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         28 24131506 - Tanques refrig(...)24131506 - Tanques refrigerados 2.6.5.2.01 Tanque refrigerante R-22 (30lbs). 1 UD 13,000 13,000 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         29 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 Varilla de plata al 0%. 28 UD 212 212 5,936.00 0.00 18 1,068.48 0.00 5,936.00 7,004.48         30 39121529 - Contactores 2.3.9.6.01 Contactor 50AMP 3 polo, bobina 24v. 2 UD 1,450 1,450 2,900.00 0.00 18 522.00 0.00 2,900.00 3,422.00         31 39121529 - Contactores 2.3.9.6.01 Contactor 40AMP 2 Polo bobina 240v. 2 UD 552 552 1,104.00 0.00 18 198.72 0.00 1,104.00 1,302.72         32 39121529 - Contactores 2.3.9.6.01 Capacitor marcha 60MFD 370-450V. 6 UD 500 500 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         33 32121503 - Capacitores aj(...)32121503 - Capacitores ajustables pre - ajustados 2.3.9.6.01 Power Pack SPP6 GDE. 6 UD 509 509 3,054.00 0.00 18 549.72 0.00 3,054.00 3,603.72         34 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.3.9.6.01 Transformador 75va. 4 UD 1,950 1,950 7,800.00 0.00 18 1,404.00 0.00 7,800.00 9,204.00         35 39121549 - Termostato 2.3.9.6.01 Termostato análogo 24v. 3 UD 2,250 2,250 6,750.00 0.00 18 1,215.00 0.00 6,750.00 7,965.00         36 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Rollo ductape negro 2"x60. 4 UD 467 467 1,868.00 0.00 18 336.24 0.00 1,868.00 2,204.24 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_3/11/2025_3_41 p.m..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 1,372,698.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 313,467.00  DOP ---- View 2.3.9.6.01 66,941.40  DOP ---- View 2.3.7.1.99 6,127.74  DOP ---- View 2.3.9.8.01 3,351.20  DOP ---- View 2.3.9.9.05 5,982.60  DOP ---- View 2.3.6.3.06 14,044.36  DOP ---- View 2.6.5.6.01 7,080.00  DOP ---- View 2.3.6.3.04 3,910.14  DOP ---- View 2.3.5.5.01 19,098.30  DOP ---- View 2.3.7.2.99 3,499.88  DOP ---- View 2.6.5.4.02 820,163.72  DOP ---- View 2.6.5.4.01 97,232.00  DOP ---- View 2.3.9.8.02 11,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 1,372,698.34  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762185067405enZfI 1 1,372,698.34  DOP Vencido Link