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.1092801   Contract reference MIDE-2026-00074   Contract description: Para ser utilizados en las diferentes áreas de las oficinas administrativas del Ministerio de Defensa.   Type of Contract Goods   Contract Start: 06/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 3 days ago (30/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2026-0038   Request Title Adquisicion de aires acondicionados y materiales de refrigeración   Description Adquisicion 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 658,320.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 3 days ago (30/07/2026 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 áreas de las oficinas administrativas del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2248814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 557,899.00 0.00 100,421.82 0.00 557,899.00 658,320.82         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 12,000 BTU Inverter R-410A 220V. 2 UD 35,200 35,200 70,400.00 0.00 18 12,672.00 0.00 70,400.00 83,072.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado de 18,000 BTU Inverter R-410A 220V. 2 UD 48,305 48,305 96,610.00 0.00 18 17,389.80 0.00 96,610.00 113,999.80         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado 24,000 BTU Inverter R-410A 220-230V. 1 UD 76,270 76,270 76,270.00 0.00 18 13,728.60 0.00 76,270.00 89,998.60         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionando tipo manejadora de 60,000 BTU, R-410A 220. 1 UD 172,000 172,000 172,000.00 0.00 18 30,960.00 0.00 172,000.00 202,960.00         5 13111302 - Espumas de pol(...)13111302 - Espumas de poli éter 2.3.5.5.01 Plancha poliuretano P-3 DE 3/4" DE 4X1. 3 UD 7,000 7,000 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         6 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 Rollo ductape aluminio de 3" X 50. 2 UD 750 750 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         7 31201604 - Cementos de ca(...)31201604 - Cementos de caucho 2.3.7.2.99 1/4 de cemento ducto. 1 UD 1,400 1,400 1,400.00 0.00 18 252.00 0.00 1,400.00 1,652.00         8 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.7.2.99 Tanque Refrigerante R-410A (25LBS) 4 UD 13,000 13,000 52,000.00 0.00 18 9,360.00 0.00 52,000.00 61,360.00         9 41112220 - Termómetros de(...)41112220 - Termómetros de refrigerador o congelador de laboratorio 2.6.5.7.01 Termostato análogo 24V. 2 UD 2,625 2,625 5,250.00 0.00 18 945.00 0.00 5,250.00 6,195.00         10 15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.99 Mapp Gas P/Soldar. 5 UD 750 750 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         11 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de línea 163 soldable de 3/8". 2 UD 750 750 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         12 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 Pies tubería de cobre flex. ¾. 60 UD 165 165 9,900.00 0.00 18 1,782.00 0.00 9,900.00 11,682.00         13 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 Pies tubería rígida cobre 3/8. 60 UD 70 70 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         14 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 Varilla de plata al 5%. 18 UD 253 253 4,554.00 0.00 18 819.72 0.00 4,554.00 5,373.72         15 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.05 Tubo PVC 3/4" X 90 sdr-26. 1 UD 200 200 200.00 0.00 18 36.00 0.00 200.00 236.00         16 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 Codo 3/4" x 90 PVC. 1 UD 35 35 35.00 0.00 18 6.30 0.00 35.00 41.30         17 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.8.02 Adaptador macho PVC ¾. 2 UD 35 35 70.00 0.00 18 12.60 0.00 70.00 82.60         18 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.05 Tubo Vascocell 3/4" x 3/4". 2 UD 255 255 510.00 0.00 18 91.80 0.00 510.00 601.80         19 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Tape de goma. 3 UD 500 500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         20 25171705 - Rotores 2.3.9.8.01 Aspa 24". 1 UD 5,580 5,580 5,580.00 0.00 18 1,004.40 0.00 5,580.00 6,584.40         21 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.05 Tubo Vascocell 5/8" x 1/2". 10 UD 153 153 1,530.00 0.00 18 275.40 0.00 1,530.00 1,805.40         22 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 Pies tubería cobre flex. ½. 80 UD 85 85 6,800.00 0.00 18 1,224.00 0.00 6,800.00 8,024.00         23 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor marcha 4mfd 450v. 1 UD 200 200 200.00 0.00 18 36.00 0.00 200.00 236.00         24 32101508 - Tarjetas de ci(...)32101508 - Tarjetas de circuito multi capa 2.3.9.6.01 Tarjeta Universal 220V. 1 UD 1,440 1,440 1,440.00 0.00 18 259.20 0.00 1,440.00 1,699.20         25 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Motor de 5 tonelada R-410a 220v. 1 UD 17,700 17,700 17,700.00 0.00 18 3,186.00 0.00 17,700.00 20,886.00         26 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 Correas A52. 2 UD 1,000 1,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00 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_5/3/2026_4_13 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 658,320.82 DOP Budget Appropriation Value 658,320.82 DOP Account Value Annual Availability 2.6.5.4.02 490,030.40  DOP 490,030.40  DOP View 2.3.5.5.01 24,780.00  DOP 24,780.00  DOP View 2.3.9.9.05 4,413.20  DOP 4,413.20  DOP View 2.3.7.2.99 63,012.00  DOP 63,012.00  DOP View 2.6.5.7.01 6,195.00  DOP 6,195.00  DOP View 2.3.7.1.99 4,425.00  DOP 4,425.00  DOP View 2.3.9.8.01 10,714.40  DOP 10,714.40  DOP View 2.3.9.8.02 24,785.90  DOP 24,785.90  DOP View 2.3.9.6.01 3,705.20  DOP 3,705.20  DOP View 2.6.5.2.01 20,886.00  DOP 20,886.00  DOP View 2.3.6.3.06 5,373.72  DOP 5,373.72  DOP View Payment Calendar ID Description Value Month Year 0   Transferencia 658,320.82  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17727276193555vgiP 1 658,320.82  DOP Aprobado Link