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.1132733   Contract reference CEIZTUR-2026-00171   Contract description: Adquisición de Materiales de Refrigeración para uso de la Institución, destinado a MiPymes   Type of Contract Goods   Contract Start: 28 days ago (13/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 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-02-ComprasDebajoUmbral   Request Reference CEIZTUR-DAF-CD-2026-0074   Request Title Adquisición de Materiales de Refrigeración para uso de la Institución, destinado a MiPymes   Description Adquisición de Materiales de Refrigeración para uso de la Institución, destinado a MiPymes   Business Operation Servicios Generales   Reply Reference Victor García Aire Acondicionado, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 32,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28 days ago (13/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27 days ago (14/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA 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.2351802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,457.63 0.00 4,942.37 0.00 45,135.00 32,400.00         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 Refrigerante R-410A (HFC), Cilindro de 25 Lib (11.3 Kg) 3 UD 15,045 9,152.54 27,457.63 0.00 18 4,942.37 0.00 45,135.00 32,400.00 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_4/8/2026_1_39 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_5/8/2026_1_24 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.pdf Download EG17858578484644Tgfc.pdf EG17858578484644Tgfc.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 32,400.00 DOP Budget Appropriation Value 32,400.00 DOP Account Value Annual Availability 2.3.7.2.99 32,400.00  DOP 32,400.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 32,400.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17858578484644Tgfc 1 32,400.00  DOP Aprobado Link