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.1040897   Contract reference MISPAS-2025-00321   Contract description: ADQUISICION DE EQUIPOS DE CLIMATIZACION DE DISTINTAS AREAS DEL CECOVEZ, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 26/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 18:00:00 ((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 MISPAS-DAF-CM-2025-0120   Request Title ADQUISICION DE EQUIPOS DE CLIMATIZACION DE DISTINTAS AREAS DEL CECOVEZ, DIRIGIDO A MIPYMES.   Description ADQUISICION DE EQUIPOS DE CLIMATIZACION DE DISTINTAS AREAS DEL CECOVEZ, DIRIGIDO A MIPYMES, SOLICITADO MEDIANTE COMUNICACION SM-0076-2025 d/f 11/08/2025. Autorización DA-AC-126-2025.   Business Operation SECCION DE MANTENIMIENTO   Reply Reference MISPAS-DAF-CM-2025-0120   Type of Contract GoodsDominicana   Contract Value 979,003.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.2168203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 829,664.00 0.00 149,339.52 0.00 986,500.00 979,003.52         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 de 5 Toneladas. 1 UD 260,000 174,090 174,090.00 0.00 18 31,336.20 0.00 260,000.00 205,426.20         2 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.02 Condensador de 5 Toneladas. 1 UD 140,000 116,490 116,490.00 0.00 18 20,968.20 0.00 140,000.00 137,458.20         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire Acondicionado Split 12,000 Btu. 3 UD 38,000 24,518 73,554.00 0.00 18 13,239.72 0.00 114,000.00 86,793.72         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire Acondicionado Split 18,000 Btu. 1 UD 48,000 37,350 37,350.00 0.00 18 6,723.00 0.00 48,000.00 44,073.00         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire Acondicionado Split 24,000 Btu. 1 UD 58,000 50,220 50,220.00 0.00 18 9,039.60 0.00 58,000.00 59,259.60         6 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire Acondicionado Split 36,000 Btu. 1 UD 115,000 72,700 72,700.00 0.00 18 13,086.00 0.00 115,000.00 85,786.00         7 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire Acondicionado de 5 Tonelada Piso Techo 1 UD 19,500 135,260 135,260.00 0.00 18 24,346.80 0.00 19,500.00 159,606.80         8 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 Compresor Convencional (410ª) 2 UD 58,000 44,000 88,000.00 0.00 18 15,840.00 0.00 116,000.00 103,840.00         9 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 Compresor Convencional (R22) 2 UD 58,000 41,000 82,000.00 0.00 18 14,760.00 0.00 116,000.00 96,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2025-0120_signed.pdf ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2025-0120_signed.pdf Download Contract Technical Document Mappings Orden de Compras_4/11/2025_12_33 p.m..Pdf Download EG1762974871594A1Wxd (1).pdf EG1762974871594A1Wxd (1).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 979,003.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 200,600.00  DOP ---- View 2.6.5.4.02 778,403.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS DE CLIMATIZACION DE DISTINTAS AREAS DEL CECOVEZ, DIRIGIDO A MIPYMES. 979,003.52  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762974871594A1Wxd 1 979,003.52  DOP Vencido Link