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.1142443   Contract reference AGRICULTURA-2026-00169   Contract description: Adquisición de Materiales de Refrigeración,   Type of Contract Goods   Contract Start: 17/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2027 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-2026-0040   Request Title Adquisición de Materiales de Refrigeración,   Description Adquisición de Materiales de Refrigeración, para ser utilizados en diferentes áreas pertenecientes al Ministerio de Agricultura.   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference AGRICULTURA-DAF-CM-2026-0040   Type of Contract GoodsDominicana   Contract Value 1,103,707.1 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 17/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 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: Esta orden comparte documentos con la no. 00170. Catalogue Items   Back To Top     1   DO1.PCCNTR.2331401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 935,345.00 0.00 168,362.10 0.00 1,407,664.00 1,103,707.10         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 Refrigerante R-22 de 30 Ibs 20 UD 12,400 8,105 162,100.00 0.00 18 29,178.00 0.00 248,000.00 191,278.00         2 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Tanque Refrigerante 410 A de 30 Ibs 34 UD 12,950 9,835 334,390.00 0.00 18 60,190.20 0.00 440,300.00 394,580.20         3 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 Cinta Duct Tape Negro 2" X 60 Yarda 60 UD 400 400 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         4 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 Cinta de aluminio profesional de 3 pulgadas x 50 Yarda, para HVAC 150 UD 575 600 90,000.00 0.00 18 16,200.00 0.00 86,250.00 106,200.00         5 12131604 - Antorchas 2.3.7.2.01 Antorcha Turbo de dos Salidas, para Mapp Gass 3 UD 1,900 1,415 4,245.00 0.00 18 764.10 0.00 5,700.00 5,009.10         8 40151504 - Bombas de circ(...)40151504 - Bombas de circulación 2.6.5.2.01 Bomba impusadora de agua P/Aire Acondicionado 120V, 60Hz 15 UD 6,500 3,900 58,500.00 0.00 18 10,530.00 0.00 97,500.00 69,030.00         9 32101522 - Aisladores 2.3.9.6.01 Aislante Térmico Vascocel 5/8 x 3/8 240 UD 150 95 22,800.00 0.00 18 4,104.00 0.00 36,000.00 26,904.00         10 32101522 - Aisladores 2.3.9.6.01 Aislante Térmico Vascocel 3/8 x 3/8 240 UD 140 70 16,800.00 0.00 18 3,024.00 0.00 33,600.00 19,824.00         11 32101522 - Aisladores 2.3.9.6.01 Aislante Térmico Vascocel 7/8 x 3/8 240 UD 160 85 20,400.00 0.00 18 3,672.00 0.00 38,400.00 24,072.00         12 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 Terminales Hembra Azul 14/10 pensable 240 UD 6 10 2,400.00 0.00 18 432.00 0.00 1,440.00 2,832.00         13 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 Terminales Tipo U Amarillo 12/10 prensable 300 UD 6 10 3,000.00 0.00 18 540.00 0.00 1,800.00 3,540.00         14 39121529 - Contactores 2.3.9.6.01 Contactor 40A-2p-Bobina 24 Voltios 90 UD 600 250 22,500.00 0.00 18 4,050.00 0.00 54,000.00 26,550.00         15 39121529 - Contactores 2.3.9.6.01 Contactor 40A-2p-Bobina 220 Voltios 30 UD 600 500 15,000.00 0.00 18 2,700.00 0.00 18,000.00 17,700.00         16 39121529 - Contactores 2.3.9.6.01 Contactor 40A-3p-8obina 24 Voltios 60 UD 1,300 570 34,200.00 0.00 18 6,156.00 0.00 78,000.00 40,356.00         17 39121529 - Contactores 2.3.9.6.01 Contactor 40A-3p-Bobina 220 Voltios 60 UD 1,300 535 32,100.00 0.00 18 5,778.00 0.00 78,000.00 37,878.00         18 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor 60 mas 5 mf, 370 Volts 90 UD 600 265 23,850.00 0.00 18 4,293.00 0.00 54,000.00 28,143.00         19 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor 35 mas 5 mf, 440 Volts 75 UD 350 230 17,250.00 0.00 18 3,105.00 0.00 26,250.00 20,355.00         20 13102013 - Policarbonato (...)13102013 - Policarbonato pc 2.3.5.5.01 Power PacK SST-06 45 UD 390 360 16,200.00 0.00 18 2,916.00 0.00 17,550.00 19,116.00         21 13102013 - Policarbonato (...)13102013 - Policarbonato pc 2.3.5.5.01 Power PacK SST-05 45 UD 490 230 10,350.00 0.00 18 1,863.00 0.00 22,050.00 12,213.00         22 15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.99 Mapp Gass 24 UD 600 350 8,400.00 0.00 18 1,512.00 0.00 14,400.00 9,912.00         23 39121506 - Interruptores (...)39121506 - Interruptores automáticos por caída de presión 2.3.9.6.01 Switch de presión para bomba de agua 12 UD 1,652 600 7,200.00 0.00 18 1,296.00 0.00 19,824.00 8,496.00         24 32141016 - Tubos múltiple(...)32141016 - Tubos múltiples 2.3.9.6.01 Tubo pvc 3/4 SCH-80 21 UD 600 460 9,660.00 0.00 18 1,738.80 0.00 12,600.00 11,398.80 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_9/7/2026_2_37 p.m..Pdf Download Cuota CM-2026-0040.pdf Cuota CM-2026-0040.pdf Download Acta de adjudicacion CM-2026-0040.pdf Acta de adjudicacion CM-2026-0040.pdf Download ORDEN NO. 00169.pdf ORDEN NO. 00169.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 32,709.60 DOP Budget Appropriation Value 32,709.60 DOP Account Value Annual Availability 2.6.5.6.01 32,709.60  DOP 32,709.60  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales de Refrigeración, 32,709.60  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17835373950591zrwd 1 32,709.60  DOP Aprobado Link