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.1082715   Contract reference AGRICULTURA-2026-00036   Contract description: ADQUISICIÓN MATERIALES DE REFRIGERACIÓN   Type of Contract Goods   Contract Start: 07/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2027 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 AGRICULTURA-DAF-CM-2026-0005   Request Title ADQUISICIÓN MATERIALES DE REFRIGERACIÓN   Description ADQUISICIÓN MATERIALES DE REFRIGERACIÓN, CON EL OBJETIVO DE SER UTILIZADOS EN DIFERENTES ÁREAS DE ESTE MINISTERIO DE AGRICULTURA. ESTE PROCESO VA DIRIGIDO A MIPYMES MUJER   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference AGRICULTURA-DAF-CM-2026-0005   Type of Contract GoodsDominicana   Contract Value 469,822.46 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 10/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.2262949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 398,154.62 0.00 71,667.84 0.00 464,961.10 469,822.46         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 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Gas refrigerante R-22 8 UD 9,562.51 8,103.82 64,830.56 0.00 18 11,669.50 0.00 76,500.08 76,500.06         2 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Gas refrigerante 410 A 10 UD 11,602.5 9,832.63 98,326.30 0.00 18 17,698.73 0.00 116,025.00 116,025.03         3 39121549 - Termostato 2.3.9.6.01 Termostato 10 UD 2,346.01 1,988.14 19,881.40 0.00 18 3,578.65 0.00 23,460.10 23,460.05         4 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 Cinta de ductos, tape negro 2" x 60 yarda 20 UD 244.8 207.46 4,149.20 0.00 18 746.86 0.00 4,896.00 4,896.06         5 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 Cinta de aluminio profesional de 3" x 50 yarda, para HVAC 50 UD 408 345.76 17,288.00 0.00 18 3,111.84 0.00 20,400.00 20,399.84         6 12131604 - Antorchas 2.3.7.2.01 Antorcha manual de 2 salidas 2 UD 2,856 2,420.34 4,840.68 0.00 18 871.32 0.00 5,712.00 5,712.00         7 39121003 - Transformadore(...)39121003 - Transformadores de instrumentos 2.6.5.6.01 Transformadores de instrumentos 6 UD 459.01 388.99 2,333.94 0.00 18 420.11 0.00 2,754.06 2,754.05         8 40151504 - Bombas de circ(...)40151504 - Bombas de circulación 2.6.5.2.01 Bombas de circulación 5 UD 4,590.01 3,889.84 19,449.20 0.00 18 3,500.86 0.00 22,950.05 22,950.06         9 32101522 - Aisladores 2.3.9.6.01 Aislante termico vacocel 5/8 x 3/8 80 UD 97.37 82.52 6,601.60 0.00 18 1,188.29 0.00 7,789.60 7,789.89         10 32101522 - Aisladores 2.3.9.6.01 Aislante termico vacocel 3/8 x 3/8 80 UD 73.04 61.9 4,952.00 0.00 18 891.36 0.00 5,843.20 5,843.36         11 32101522 - Aisladores 2.3.9.6.01 Aislante termico vacocel 7/8 x 3/8 80 UD 118.25 100.21 8,016.80 0.00 18 1,443.02 0.00 9,460.00 9,459.82         12 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 Terminales hembra azul 14/10 prensable 80 UD 31.15 26.4 2,112.00 0.00 18 380.16 0.00 2,492.00 2,492.16         13 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 Terminales tipo U amarillo 12/10 prensable 100 UD 16.54 14.02 1,402.00 0.00 18 252.36 0.00 1,654.00 1,654.36         14 39121529 - Contactores 2.3.9.6.01 Contactor trifasico de 45A, bobina 480V, 60Hz 4 UD 20,178 17,100 68,400.00 0.00 18 12,312.00 0.00 80,712.00 80,712.00         15 39121529 - Contactores 2.3.9.6.01 Contactor 40A-2p-bobina 24 voltios 26 UD 249.91 211.79 5,506.54 0.00 18 991.18 0.00 6,497.66 6,497.72         16 39121529 - Contactores 2.3.9.6.01 Contactor 40A-2p-bobina 220 voltios 10 UD 484.5 410.59 4,105.90 0.00 18 739.06 0.00 4,845.00 4,844.96         17 39121529 - Contactores 2.3.9.6.01 Contactor 40A-3p-bobina 24 voltios 20 UD 662.99 561.86 11,237.20 0.00 18 2,022.70 0.00 13,259.80 13,259.90         18 39121529 - Contactores 2.3.9.6.01 Contactor 40A-3p-bobina 220 voltios 20 UD 1,216.12 1,030.61 20,612.20 0.00 18 3,710.20 0.00 24,322.40 24,322.40         19 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor 60 mas 5 mf, 370 voltios 30 UD 265.21 224.75 6,742.50 0.00 18 1,213.65 0.00 7,956.30 7,956.15         20 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor 35 mas 5 mf, 440 voltios 25 UD 283.2 240 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         21 15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.99 Gas metilacetileno propadieno mapp 8 UD 420 310.32 2,482.56 0.00 18 446.86 0.00 3,360.00 2,929.42         22 39121506 - Interruptores (...)39121506 - Interruptores automáticos por caída de presión 2.3.9.6.01 Swich de presion para bomba de agua 4 UD 1,399.21 194.5 778.00 0.00 18 140.04 0.00 5,596.84 918.04         23 39121009 - Reguladores el(...)39121009 - Reguladores eléctricos o de potencia 2.3.9.6.01 Power pack SST-06 15 UD 366.18 297.78 4,466.70 0.00 18 804.01 0.00 5,492.70 5,270.71         24 39121009 - Reguladores el(...)39121009 - Reguladores eléctricos o de potencia 2.3.9.6.01 Power pack SST-05 15 UD 229.51 355.93 5,338.95 0.00 18 961.01 0.00 3,442.65 6,299.96         25 13102013 - Policarbonato (...)13102013 - Policarbonato pc 2.3.5.5.01 Tuberia PVC DE 3/4" de presion 7 UD 351.38 1,185.77 8,300.39 0.00 18 1,494.07 0.00 2,459.66 9,794.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_6/4/2026_3_36 p.m..Pdf Download ORDEN-0036.pdf ORDEN-0036.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 469,822.46 DOP Budget Appropriation Value 469,822.46 DOP Account Value Annual Availability 2.3.7.2.99 192,525.09  DOP 192,525.09  DOP View 2.3.9.6.01 207,861.48  DOP 207,861.48  DOP View 2.3.9.9.05 25,295.90  DOP 25,295.90  DOP View 2.3.7.2.01 5,712.00  DOP 5,712.00  DOP View 2.6.5.6.01 2,754.05  DOP 2,754.05  DOP View 2.6.5.2.01 22,950.06  DOP 22,950.06  DOP View 2.3.7.1.99 2,929.42  DOP 2,929.42  DOP View 2.3.5.5.01 9,794.46  DOP 9,794.46  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN MATERIALES DE REFRIGERACIÓN 469,822.46  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775075067669E0uML 1 469,822.46  DOP Aprobado Link