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.1097599   Contract reference DGJP-2026-00025   Contract description: Adquisición de Insumos para Mantenimiento de Sistema de Climatizacion de la DGJP   Type of Contract Goods   Contract Start: 15/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGJP-DAF-CD-2026-0011   Request Title Adquisición de Insumos para Mantenimiento de Sistema de Climatización de la DGJP   Description Adquisición de Insumos para Mantenimiento de Sistema de Climatización de la DGJP   Business Operation Servicios Generales   Reply Reference Mercantil Rami, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 249,595.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de febrero # 17/19, Ensanche Miraflores   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2294136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,522.00 0.00 38,073.96 0.00 250,399.00 249,595.96         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 Freon R-410A tanque de 25 lbs 11 UD 14,300 12,074 132,814.00 0.00 18 23,906.52 0.00 157,300.00 156,720.52         2 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Refrigerante Gas 134-A 1 UD 389 329 329.00 0.00 18 59.22 0.00 389.00 388.22         3 41111930 - Sensores de co(...)41111930 - Sensores de corriente eléctrica 2.3.9.6.01 Sensores de temperatura 10K 10 UD 1,700 1,433 14,330.00 0.00 18 2,579.40 0.00 17,000.00 16,909.40         4 41111943 - Sensores de re(...)41111943 - Sensores de resistencia o conductividad eléctrica 2.3.9.6.01 Sensores de Gas 5K 10 UD 900 765 7,650.00 0.00 18 1,377.00 0.00 9,000.00 9,027.00         5 41111943 - Sensores de re(...)41111943 - Sensores de resistencia o conductividad eléctrica 2.3.9.6.01 Sensores de 50K para condensador 5 UD 5,650 4,777 23,885.00 0.00 18 4,299.30 0.00 28,250.00 28,184.30         6 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Gas Refrigerante R-22 Tanque 2 UD 10,650 9,000 18,000.00 0.00 18 3,240.00 0.00 21,300.00 21,240.00         7 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Refrigerante Gas R-600 A Lata 2 UD 3,800 3,222 6,444.00 0.00 18 1,159.92 0.00 7,600.00 7,603.92         8 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Aceite Penantrante 3 UD 770 655 1,965.00 0.00 18 353.70 0.00 2,310.00 2,318.70         9 31171503 - Rodamientos de(...)31171503 - Rodamientos de rueda 2.3.9.8.01 Caja de Bolas para motores de aires 5 UD 1,450 1,221 6,105.00 0.00 18 1,098.90 0.00 7,250.00 7,203.90 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/5/2026_1_13 a.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 250,399.00 DOP Budget Appropriation Value 249,595.96 DOP Account Value Annual Availability 2.3.9.8.01 7,250.00  DOP 7,203.90  DOP View 2.3.9.6.01 54,250.00  DOP 54,120.70  DOP View 2.3.7.2.99 186,589.00  DOP 185,952.66  DOP View 2.3.7.1.05 2,310.00  DOP 2,318.70  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778776262074mraz4 3 249,595.96  DOP Aprobado Link