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.1099193   Contract reference DIRECCION G. MINERIA-2026-00036   Contract description: Compra de Tanque con Gas Refrigerante R-410A de 25Lb   Type of Contract Goods   Contract Start: 21/05/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIRECCION G. MINERIA-DAF-CD-2026-0026   Request Title Compra de Tanque con Gas Refrigerante R-410A de 25Lb   Description Compra de Tanque con Gas Refrigerante de 25LB R-410A para ser utilizado en el mantenimiento de los aires acondicionados de esta institución   Business Operation Departamento Administrativo y Financiero   Reply Reference DIRECCION G. MINERIA-DAF-CD-2026-0026   Type of Contract GoodsDominicana   Contract Value 12,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2298465 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,000.00 0.00 1,980.00 0.00 16,800.00 12,980.00         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 Tanque con Gas refrigerante de 25LB R-410A 1 UD 16,800 11,000 11,000.00 0.00 18 1,980.00 0.00 16,800.00 12,980.00 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_21/5/2026_3_21 p.m..Pdf Download OC Compra de Tanque con Gas refrigerante_CLIMASTER_0001.pdf OC Compra de Tanque con Gas refrigerante_CLIMASTER_0001.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 16,800.00 DOP Budget Appropriation Value 12,980.00 DOP Account Value Annual Availability 2.3.7.2.99 16,800.00  DOP 12,980.00  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 EG1779203742613ASgFD 2 12,980.00  DOP Aprobado Link