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.933697   Contract reference ADN-2024-01082   Contract description: SUMINISTRO E INSTALACIÓN DE ACONDICIONADORES DE AIRE   Type of Contract Goods   Contract Start: 08/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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 ADN-DAF-CM-2024-0147   Request Title SUMINISTRO E INSTALACIÓN DE ACONDICIONADORES DE AIRE (DIRIGIDO A MIPYMES)   Description SUMINISTRO E INSTALACIÓN DE ACONDICIONADORES DE AIRE (DIRIGIDO A MIPYMES)   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference SM SERVICIOS ADN-DAF-CM-2024-0147   Type of Contract GoodsDominicana   Contract Value 650,964.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera 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.1973317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 551,665.00 0.00 99,299.70 0.00 715,600.00 650,964.70         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         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Suministro e Instalación de Condensadores de aire - 5 toneladas (Dirección de Tesorería) 3 UD 115,200 95,930 287,790.00 0.00 287,790 18 51,802.20 0.00 345,600.00 339,592.20         7 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Suministro e Instalación de Acondicionadores de Aire - tipo manejadora de 5 toneladas (Dirección Administrativa). 2 UD 185,000 131,937.5 263,875.00 0.00 263,875 18 47,497.50 0.00 370,000.00 311,372.50 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_3/1/2025_8_09 p.m..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 577,126.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 577,126.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 577,126.20  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 ADN-INT-2024-012018 2024 577,126.20  DOP Vencido 4. Suministro e Instalacion de Aire Apropiacion Presupuestaria.pdf