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.945018   Contract reference CONTRALORIA-2025-00009   Contract description: ADQUISICIÓN E INSTALACIÓN DE AIRES ACONDICIONADOS DE 60,000 y 12,000 BTU INVERTER , PARA USO EN LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 28/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2025-0001   Request Title ADQUISICIÓN E INSTALACIÓN DE AIRES ACONDICIONADOS DE 60,000 y 12,000 BTU INVERTER , PARA USO EN LA INSTITUCIÓN   Description ADQUISICIÓN E INSTALACIÓN DE AIRES ACONDICIONADOS DE 60,000 y 12,000 BTU INVERTER , PARA USO EN LA INSTITUCIÓN   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference CONTRALORIA-DAF-CM-2025-0001   Type of Contract GoodsDominicana   Contract Value 631,300 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 28/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2009142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 535,000.00 0.00 96,300.00 0.00 748,000.00 631,300.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 ADQUISICIÓN DE AIRES ACONDICIONADOS DE 60,000 BTU INVERTE,TIPO MANEJADORA DE 5 TONELADAS 3 UD 240,000 170,000 510,000.00 0.00 18 91,800.00 0.00 720,000.00 601,800.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO INVERTIR SPLIT DE 12 MIL BTU 1 UD 28,000 25,000 25,000.00 0.00 18 4,500.00 0.00 28,000.00 29,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Orden de compra firmada.pdf Orden de compra firmada.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 631,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 631,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 631,300.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740152539056ZPrnO 1 631,300.00  DOP Vencido Link