1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.938854
Contract reference
Bellas Artes-2025-00004
Contract description:
ADQUISICIÓN DE EQUIPOS DE AIRES ACONDICIONADOS, DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
10/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/04/2025 16:01:00
((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-02-ComprasDebajoUmbral
Request Reference
Bellas Artes-DAF-CD-2025-0001
Request Title
ADQUISICIÓN DE EQUIPOS DE AIRES ACONDICIONADOS, DIRIGIDO A MIPYMES
Description
ADQUISICIÓN DE EQUIPOS DE AIRES ACONDICIONADOS, DIRIGIDO A MIPYMES
Business Operation
RRHH Y DEFAE
Reply Reference
LUMIGOTECH, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
232,965.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/04/2025 16:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez esquina Av. independencia OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1998930 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
197,427.98
0.00
35,537.04
0.00
233,000.00
232,965.02
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
AIRES ACONDICIONADOS 12000 BTU, PARA USO DE LAS ESCUELAS DE BELLAS ARTES, CON INSTALACIÓN Y MATERIALES DE INSTALACIÓN INCLUIDA: ESCUELA ELEMENTAL DE MÚSICA ELILA MENA (EDIFICIO DE LAS ESCUELAS A LADO DE LA PLAZA IBEROAMERICANA) VER FICHA TECNICA
3
UD
35,000
29,656.78
88,970.34
0.00
18
16,014.66
0.00
105,000.00
104,985.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
AIRE ACONDICIONADO, 12000 BTU, SIN INSTALACIÓN -DGBA VER FICHA TECNICA
4
UD
32,000
27,114.41
108,457.64
0.00
18
19,522.38
0.00
128,000.00
127,980.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/2/2025_7_28 p.m..Pdf
Download
Cuota Comprometer (Aires acondicionado).pdf
Cuota Comprometer (Aires acondicionado).pdf
Download
Orden de Compra Firm (Lumigotech).pdf
Orden de Compra Firm (Lumigotech).pdf
Download
Acta de Adjudicacion (Aires Acond.).pdf
Acta de Adjudicacion (Aires Acond.).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
232,965.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
232,965.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE EQUIPOS DE AIRES ACONDICIONADOS, DIRIGIDO A MIPYMES
232,965.02
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1739193305144zUV5p
1
232,965.02
DOP
Vencido
Link