1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1054902
Contract reference
MIDE-2025-00565
Contract description:
Para ser utilizados en las diferentes oficinas de este Ministerio de Defensa
Type of Contract
Goods
Contract Start:
23/12/2025 16:00:00
((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?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MIDE-DAF-CD-2025-0214
Request Title
Adquisición de motores para condensadores de aires acondicionados.
Description
Adquisición de motores para condensadores de aires acondicionados.
Business Operation
Dirección General de Ingeniera, MIDE.
Reply Reference
Climaster, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
157,096.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 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 oficinas de este Ministerio de Defensa
Catalogue Items
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1
DO1.PCCNTR.2203980 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
133,133.00
0.00
23,963.94
0.00
133,133.00
157,096.94
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
40101704 - Unidades de co
(...)
40101704 - Unidades de condensación
2.6.5.4.02
Motores para condensadores de 10 toneladas, eje 5/8 con sus capacitores, 220v, monofásico.
3
UD
13,902
13,902
41,706.00
0.00
18
7,507.08
0.00
41,706.00
49,213.08
2
40101704 - Unidades de co
(...)
40101704 - Unidades de condensación
2.6.5.4.02
Motores para condensadores fan doble eje 1/8hp, eje de ½, 220v.
5
UD
7,439
7,439
37,195.00
0.00
18
6,695.10
0.00
37,195.00
43,890.10
3
40101704 - Unidades de co
(...)
40101704 - Unidades de condensación
2.6.5.4.02
Motores para condensadores fan de 5 toneladas, MOU/LIHP48 TH, inverter.
4
UD
13,558
13,558
54,232.00
0.00
18
9,761.76
0.00
54,232.00
63,993.76
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/12/2025_7_50 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
157,096.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
157,096.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Transferencia
157,096.94
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1766000944724cJv5N
1
157,096.94
DOP
Vencido
Link