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.985030
Contract reference
TSS-2024-00322
Contract description:
Adquisicion de Aires Acondicionados Dirigido a Mipyme
Type of Contract
Goods
Contract Start:
24/06/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/06/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
30/09/2025
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
TSS-DAF-CM-2024-0074
Request Title
Adquisicion de Aires Acondicionados Dirigido a Mipyme
Description
Adquisicion de Aires Acondicionados Dirigido a Mipyme
Business Operation
Servicios Generales
Reply Reference
TSS-DAF-CM-2024-0074 Adquisicion de Aires Acondici
Type of Contract
GoodsDominicana
Contract Value
851,960 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco 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.1965632 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
722,000.00
0.00
0.00
129,960.00
1,214,479.05
851,960.00
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
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire acondicionado inverter de 5 toneladas. 2do nivel Torre TSS
3
UD
275,000
140,000
420,000.00
0.00
0.00
18
75,600.00
825,000.00
495,600.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire acondicionado inverter, tipo mini split de 12000 BTU. 3er nivel Torre TSS
5
UD
40,221.47
29,000
145,000.00
0.00
0.00
18
26,100.00
201,107.35
171,100.00
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire acondicionado inverter, tipo mini split de 18000 BTU. 3er nivel Torre TSS
2
UD
53,516.88
49,000
98,000.00
0.00
0.00
18
17,640.00
107,033.76
115,640.00
4
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire acondicionado inverter, tipo mini split de 24000 BTU. 3er nivel Torre TSS
1
UD
81,337.94
59,000
59,000.00
0.00
0.00
18
10,620.00
81,337.94
69,620.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta 074.pdf
Acta 074.pdf
Download
TSS-2024-00322 Suplihelenne SRL.pdf
TSS-2024-00322 Suplihelenne SRL.pdf
Download
cuota.pdf
cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,214,479.05
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
1,214,479.05
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
2024
EG1732644441594z8HGP
2
851,960.00
DOP
Vencido
Link
2025
EG1750705906129CFXaJ
3
0.00
DOP
Vencido
Link