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.1141664   Contract reference IDAC-2026-00362   Contract description: ADQUISICION DE EQUIPOS Y MATERIALES DE REFRIGERACION   Type of Contract Goods   Contract Start: 10 days ago (03/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2027 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 IDAC-DAF-CM-2026-0078   Request Title ADQUISICION DE EQUIPOS Y MATERIALES DE REFRIGERACION   Description ADQUISICION DE EQUIPOS Y MATERIALES DE REFRIGERACION   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference IDAC REFRIGERACION OFERTA SUFERDOM SRL   Type of Contract GoodsDominicana   Contract Value 93,236.81 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 10 days ago (03/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico, Esq. 30 de Marzo. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2368849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,014.24 0.00 14,222.57 0.00 122,200.00 93,236.81         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         6 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Gas Freón R410, Tanque de 25 Libras 4 UD 18,000 10,711.5 42,846.00 0.00 18 7,712.28 0.00 72,000.00 50,558.28         12 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitores 7.5 mf Sistema electrónico de encendido usado por los Fan de 3/4" de las Manejadora de Aire acondicionado de 5 ton 12 UD 500 88.8 1,065.60 0.00 18 191.81 0.00 6,000.00 1,257.41         15 39121529 - Contactores 2.3.9.6.01 Contactores 220v 24v 40 amps Dispositivo sistema controles eléctricos usado por los Fan de las Manejadora de Aire acondicionado de 5 ton 8 UD 700 336.33 2,690.64 0.00 18 484.32 0.00 5,600.00 3,174.96         22 39121618 - Alambre para f(...)39121618 - Alambre para fusible 2.3.9.6.01 Alambre de Goma Alambre 14/4, 4 filos. 1 UD 100 13,597.5 13,597.50 0.00 18 2,447.55 0.00 100.00 16,045.05         24 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire Split 12mil btu 1 UD 38,500 18,814.5 18,814.50 0.00 18 3,386.61 0.00 38,500.00 22,201.11 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC Suferdom.pdf OC Suferdom.pdf Download acta de adjudicacion _016.pdf acta de adjudicacion _016.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 93,236.81 DOP Budget Appropriation Value 93,236.81 DOP Account Value Annual Availability 2.6.5.4.02 22,201.11  DOP ---- View 2.3.9.6.01 20,477.42  DOP ---- View 2.3.7.2.99 50,558.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS Y MATERIALES DE REFRIGERACION 93,236.81  DOP Febrero 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 93,236.81  DOP Aprobado CERTIFICADO DE DISP. EXP. 394B-2026.pdf