1. General Information
|
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.972499
Contract reference
CECANOT-2025-00054
Contract description:
ADQUISICION DE UNIDAD DE AIRE ACONDICIONADO PARA EL AREA DE SERVIDORES DE TECNOLOGIA
Type of Contract
Goods
Contract Start:
08/05/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/06/2025 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CECANOT-DAF-CD-2025-0018
Request Title
ADQUISICION DE UNIDAD DE AIRE ACONDICIONADO PARA EL AREA DE SERVIDORES DE TECNOLOGIA
Description
ADQUISICION DE UNIDAD DE AIRE ACONDICIONADO PARA EL AREA DE SERVIDORES DE TECNOLOGIA
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
53,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/05/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/06/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2007101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,000.00
0.00
8,100.00
0.00
53,100.00
53,100.00
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
24131601 - Congeladores h
(...)
24131601 - Congeladores horizontales
2.6.5.4.01
UNIDAD DE AIRE ACONDICIONADO DE 18,000 BTU INVERTER
1
UD
53,100
45,000
45,000.00
0.00
18
8,100.00
0.00
53,100.00
53,100.00
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_17/2/2025_1_02 p.m..Pdf
Download
ACTA ADJUDICACION CD- 2025-0018 ADQUISICION DE UNIDAD DE AIRE ACODICIONADO PARA EL AREA DE SERVIDORES DE TECNOLOGIA - Copy.pdf
ACTA ADJUDICACION CD- 2025-0018 ADQUISICION DE UNIDAD DE AIRE ACODICIONADO PARA EL AREA DE SERVIDORES DE TECNOLOGIA - Copy.pdf
Download
CUOTA A COMPROMETER CD 2025 0018.pdf
CUOTA A COMPROMETER CD 2025 0018.pdf
Download
ORDEN DE COMPRA CD 2025 0018 SANCHEZ & PASTRANO.pdf
ORDEN DE COMPRA CD 2025 0018 SANCHEZ & PASTRANO.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
53,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
53,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE UNIDAD DE AIRE ACONDICIONADO PARA EL AREA DE SERVIDORES DE TECNOLOGIA
53,100.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1746552557207byXlF
1
53,100.00
DOP
Vencido
Link