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.1121649   Contract reference DASAC-2026-00341   Contract description: ADQUISICION DE COMPRESOR TRIFASICO DE 220V Y MATERIALES PARA CUARTO FRIO COMEDOR DE LOS MINAS   Type of Contract Goods   Contract Start: 20/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days ago (20/08/2026 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 DASAC-DAF-CD-2026-0034   Request Title ADQUISICION DE COMPRESOR TRIFICO DE 220V Y MATERIALES PARA CUARTO FRIO COMEDOR DE LOS MINAS   Description ADQUISICION DE COMPRESOR TRIFICO DE 220V Y MATERIALES PARA CUARTO FRIO COMEDOR DE LOS MINAS   Business Operation UNIDAD DE SERVICIOS GENERALES   Reply Reference ADQUISICION DE COMPRESOR TRIFICO DE 220V Y MATERIA   Type of Contract GoodsDominicana   Contract Value 265,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23 days ago (20/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. España #2, Villa Duarte, Santo Domingo Este, R.D. 11011 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.2336231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,254.24 0.00 40,545.76 0.00 266,400.00 265,800.00         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 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 COMPRESOR BAJA TEMPERATURA MOD MTZ 125-3 MV 1 UD 161,150 136,594.18 136,594.18 0.00 18 24,586.95 0.00 161,150.00 161,181.13         2 12142101 - Gases compuest(...)12142101 - Gases compuestos de hidrógeno 2.3.7.2.99 TANQUE DE FREON R 404 1 UD 13,350 11,300 11,300.00 0.00 18 2,034.00 0.00 13,350.00 13,334.00         3 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO FLAR 415 DE LINEA 1 UD 1,450 1,186.44 1,186.44 0.00 18 213.56 0.00 1,450.00 1,400.00         4 39121529 - Contactores 2.3.9.6.01 CONTACTOR AMERICANO DE 65 AMP TRIFASICO A 220 V 1 UD 6,550 5,545 5,545.00 0.00 18 998.10 0.00 6,550.00 6,543.10         5 39121529 - Contactores 2.3.9.6.01 PORTE HEATER PROTECTOR TERMICO 30 A 45 AMP TRIFASICO 1 UD 3,550 3,000 3,000.00 0.00 18 540.00 0.00 3,550.00 3,540.00         6 41112504 - Medidores de a(...)41112504 - Medidores de agua 2.3.9.9.05 MONITOR FASE 230 V DIVERSIFIED 1 UD 9,100 7,700 7,700.00 0.00 18 1,386.00 0.00 9,100.00 9,086.00         7 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 LATA DE LILMPIADOR DEL SISTEMA DE REFRIGERACION INTERNAMENTE 4 UD 3,200 2,650 10,600.00 0.00 18 1,908.00 0.00 12,800.00 12,508.00         8 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 TAPE ELECTRONICO 3M 2 UD 850 700 1,400.00 0.00 18 252.00 0.00 1,700.00 1,652.00         9 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 ASPA EVAPORADA DE 1/15 HP S 220 VO 6 UD 2,900 2,457.62 14,745.72 0.00 18 2,654.23 0.00 17,400.00 17,399.95         10 40101604 - Ventiladores 2.3.9.8.01 ABANICOS DEL EVAPORADO DE 1/15 HP A 220 V 6 UD 3,950 3,347.45 20,084.70 0.00 18 3,615.25 0.00 23,700.00 23,699.95         11 40101604 - Ventiladores 2.3.9.8.01 JUEGO DE MANGUERAS DE REFRIGERACION UNIVERSAL 2 UD 3,850 3,220.34 6,440.68 0.00 18 1,159.32 0.00 7,700.00 7,600.00         12 15121902 - Grasa 2.3.7.1.05 ACEITE DE BOMBA DE VACIO 1/4 1 UD 800 650 650.00 0.00 18 117.00 0.00 800.00 767.00         13 32121609 - Resistores fij(...)32121609 - Resistores fijos 2.3.9.6.01 RESISTENCIA PARA CARTEL DEL COMPRESOR A 220 VOL. 1 UD 4,750 4,016 4,016.00 0.00 18 722.88 0.00 4,750.00 4,738.88         14 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE SUCCION 1 1/8 1 UD 2,400 1,991.52 1,991.52 0.00 18 358.47 0.00 2,400.00 2,349.99 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_15/7/2026_4_37 p.m..Pdf Download ORDEN CD 0034.pdf ORDEN CD 0034.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 266,400.00 DOP Budget Appropriation Value 265,800.00 DOP Account Value Annual Availability 2.6.5.2.01 161,150.00  DOP 161,181.13  DOP View 2.3.7.2.99 13,350.00  DOP 13,334.00  DOP View 2.3.9.8.01 35,250.00  DOP 35,049.94  DOP View 2.3.9.6.01 33,950.00  DOP 33,873.93  DOP View 2.3.9.9.05 9,100.00  DOP 9,086.00  DOP View 2.3.9.1.01 12,800.00  DOP 12,508.00  DOP View 2.3.7.1.05 800.00  DOP 767.00  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 EG1784038900149GXMwt 11 265,800.00  DOP Aprobado Link