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.944327   Contract reference CEIZTUR-2025-00016   Contract description: Adquisición e Instalación de Equipo de Climatización para Distintas Áreas de la Institución   Type of Contract Goods   Contract Start: 26/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2025 00:00:00 ((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-01-ComprasMenores   Request Reference CEIZTUR-DAF-CM-2025-0001   Request Title Adquisición e Instalación de Equipo de Climatización para Distintas Áreas de la Institución   Description Adquisición e Instalación de Equipo de Climatización para Distintas Áreas de la Institución   Business Operation Servicios Generales   Reply Reference CEIZTUR-DAF-CM-2025-0001   Type of Contract GoodsDominicana   Contract Value 360,018 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2009925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 305,100.00 0.00 54,918.00 0.00 435,307.15 360,018.00         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 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.02 Condensador inverter 5 toneladas (60,000 BTU), eficiencia 20 serpentín de cobre R-410, 220V monofásico, con instalación 3 UD 145,102.38 101,700 305,100.00 0.00 18 54,918.00 0.00 435,307.15 360,018.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/2/2025_8_01 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Cuota EG1740081632594thUJ2.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 435,307.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 435,307.15  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739543852122J4CE9 2 360,018.00  DOP Vencido Link