1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1016799
Contract reference
FIDEICOMISO-2024-00114
Contract description:
Adquisición de aires acondicionados para las casetas y oficinas de las estaciones de peaje del FIDEICOMISO RD VIAL
Type of Contract
Goods
Contract Start:
22/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
FIDEICOMISO-CCC-CP-2024-0008
Request Title
Adquisición de aires acondicionados para las casetas y oficinas de las estaciones de peaje del FIDEICOMISO RD VIAL
Description
Adquisición de aires acondicionados para las casetas y oficinas de las estaciones de peaje del FIDEICOMISO RD VIAL
Business Operation
Dirección de Inspección y Mantenimiento Vial
Reply Reference
LERMONT-1
Type of Contract
GoodsDominicana
Contract Value
2,268,639.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
22/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Presidente González esq. Av. Tiradentes, Edificio La Cumbre 3er Nivel OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1957611 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,922,576.00
0.00
0.00
346,063.68
2,047,300.00
2,268,639.68
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
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.2.5.8.01
Aire acondicionado de 18,000 BTU (tipo Split, INVERTER)
30
UD
40,710
40,680
1,220,400.00
0.00
0.00
18
219,672.00
1,221,300.00
1,440,072.00
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.2.5.8.01
Consola de 24,000 BTU, (Tipo Split, 24183, INVERTER)
7
UD
59,000
34,576
242,032.00
0.00
0.00
18
43,565.76
413,000.00
285,597.76
4
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.2.5.8.01
Consola de 24,000 BTU, (tipo Piso Techo, INVERTER)
5
UD
82,600
92,028.8
460,144.00
0.00
0.00
18
82,825.92
413,000.00
542,969.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIF~2.PDF
CERTIF~2.PDF
Download
Acto de habilitacion FIDEICOMISO-CCC-CP-2024-0008.pdf
Acto de habilitacion FIDEICOMISO-CCC-CP-2024-0008.pdf
Download
Informe economica FIDEICOMISO-CP-2024-0008.pdf
Informe economica FIDEICOMISO-CP-2024-0008.pdf
Download
acto de adjudicacion FRDV-ADJ-015-2024.pdf
acto de adjudicacion FRDV-ADJ-015-2024.pdf
Download
CONTRA~2.PDF
CONTRA~2.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,268,639.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.8.01
2,268,639.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago a Lermont Engineering Group, SRL
2,268,639.68
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
00121
1
2,268,639.68
DOP
Vencido
CERTIF~2.PDF