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.944805   Contract reference ACADEMIA AEREA-2025-00007   Contract description: Adquisición de aires acondicionados   Type of Contract Goods   Contract Start: 27/02/2025 18:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ACADEMIA AEREA-DAF-CD-2025-0006   Request Title Adquisicion de aires acondicionados   Description Adquisicion de aires acondicionados   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference Adquisición de aires acondicionados._EXT   Type of Contract GoodsDominicana   Contract Value 98,766 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/02/2025 18:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser instalado en el auditorio de esta Academia Aérea, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2012935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,700.00 0.00 15,066.00 0.00 83,700.00 98,766.00         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 Aire acondicionado tipo split de 36,000 BTU de alta eficiencia 1 UD 83,700 83,700 83,700.00 0.00 18 15,066.00 0.00 83,700.00 98,766.00 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_25/2/2025_5_19 p.m..Pdf Download COMPROMISO 79.pdf COMPROMISO 79.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 98,766.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 98,766.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de aires acondicionados 98,766.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025.0203.04.0003.79 1 98,766.00  DOP Vencido COMPROMISO 79.pdf