1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.941922
Contract reference
CORAAVEGA-2025-00030
Contract description:
ADQUISICIÓN DE AIRES ACONDICIONADOS INVERTER PARA OFICINAS A TRAVÉS DEL PROGRAMA DE MODERNIZACIÓN DEL SECTOR AGUA
Type of Contract
Goods
Contract Start:
19/02/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 00:00:00
((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
CORAAVEGA-DAF-CD-2025-0021
Request Title
ADQUISICIÓN DE AIRES ACONDICIONADOS INVERTER PARA OFICINAS A TRAVÉS DEL PROGRAMA DE MODERNIZACIÓN DEL SECTOR AGUA
Description
ADQUISICIÓN DE AIRES ACONDICIONADOS INVERTER PARA OFICINAS A TRAVÉS DEL PROGRAMA DE MODERNIZACIÓN DEL SECTOR AGUA
Business Operation
PROGRAMA MODERNIZACION DEL SECTOR AGUA
Reply Reference
CORAAVEGA-DAF-CD-2025-0021
Type of Contract
GoodsDominicana
Contract Value
187,139.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 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.2009208 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
158,592.55
0.00
28,546.66
0.00
192,780.00
187,139.21
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 DE 12000 BTU
1
UD
31,650
29,440
29,440.00
0.00
18
5,299.20
0.00
31,650.00
34,739.20
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
AIRE ACONDICIONADO DE 18000 BTU
2
UD
49,300
37,457.63
74,915.26
0.00
18
13,484.75
0.00
98,600.00
88,400.01
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
AIRE ACONDICIONADO DE 24000 BTU
1
UD
62,530
54,237.29
54,237.29
0.00
18
9,762.71
0.00
62,530.00
64,000.00
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_19/2/2025_3_15 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Orden de Compras_ FIRMADA.pdf
Orden de Compras_ FIRMADA.pdf
Download
CERT. CUOTA COMPROMETER.pdf
CERT. CUOTA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
External Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
187,139.21
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
187,139.21
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2025-0021
187,139.21
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1739978765976jylJK
1
187,139.21
DOP
Vencido
Link