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.949100   Contract reference CONAVIHSIDA-2025-00002   Contract description: ADQUISICION E INSTALACION DE AIRE ACONDICIONADO, MANTENIMIENTO Y REPARACION DE AIRES ACONDICIONADOS, SEGUN ESPECIFICACIONES.   Type of Contract Services   Contract Start: 11/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2025 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CONAVIHSIDA-DAF-CD-2025-0003   Request Title ADQUISICION E INSTALACION DE AIRE ACONDICIONADO, MANTENIMIENTO Y REPARACION DE AIRES ACONDICIONADOS, SEGUN ESPECIFICACIONES.   Description ADQUISICION E INSTALACION DE AIRE ACONDICIONADO, MANTENIMIENTO Y REPARACION DE AIRES ACONDICIONADOS, SEGUN ESPECIFICACIONES.   Business Operation Servicio Generales   Reply Reference ADQUISICION E INSTALACION DE AIRE ACONDICIONADO, M   Type of Contract ServicesDominicana   Contract Value 108,280.05 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 11/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: LOS VALORES A PAGAR DE ESTE SERVICIO SON : SUB-TOTAL: 91,762.76 DESCUENTO: 847.46 ITEBIS:16,364.75 TOTAL A PAGAR: 107,280.05 Catalogue Items   Back To Top     1   DO1.PCCNTR.2005411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,762.76 0.00 16,517.29 0.00 108,280.08 108,280.05         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 INVERTE DE 18000 BTU EDICIENCIA 17 CON INSTALACION INCLUIDA 1 UD 56,500 47,881.36 47,881.36 0.00 18 8,618.64 0.00 56,500.00 56,500.00         2 72101511 - Servicio de in(...)72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados Installation service or maintenance or repair of air conditioners. 2.2.7.2.08 MANTENIMIENTO Y REPARACION DE A/C 4 UD 12,945.02 10,970.35 43,881.40 0.00 18 7,898.65 0.00 51,780.08 51,780.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion.pdf Apropiacion.pdf Download ACTA.pdf ACTA.pdf Download Contract Technical Document Mappings Orden de Compras_13/2/2025_6_25 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_11/3/2025_7_19 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 108,280.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 56,500.00  DOP ---- View 2.2.7.2.08 51,780.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 107,280.05  DOP Mayo 2025 1   transferencia 1,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741719141627U7YCf 1 107,280.05  DOP Vencido Link