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.944540
Contract reference
PROMIPYME-2025-00029
Contract description:
“ADQUISICIÓN DE AIRES ACONDICONADOS, PARA SER UTILIZADOS EN DISTINTAS SUCURSALES DE ESTA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
26/02/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/03/2025 10:00:00
((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-01-ComprasMenores
Request Reference
PROMIPYME-DAF-CM-2025-0002
Request Title
“ADQUISICIÓN DE AIRES ACONDICONADOS, PARA SER UTILIZADOS EN DISTINTAS SUCURSALES DE ESTA INSTITUCIÓN”
Description
“ADQUISICIÓN DE AIRES ACONDICONADOS, PARA SER UTILIZADOS EN DISTINTAS SUCURSALES DE ESTA INSTITUCIÓN”
Business Operation
SERVICIO GENERALES
Reply Reference
PROMIPYME-DAF-CM-2025-0002
Type of Contract
GoodsDominicana
Contract Value
611,051.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/03/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 de Febrero no. 522 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2009829 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
517,840.00
0.00
93,211.20
0.00
821,400.00
611,051.20
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
Aires Acondicionados de 12,000 BTU INVERTER
3
UD
36,800
23,490
70,470.00
0.00
18
12,684.60
0.00
110,400.00
83,154.60
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aires Acondicionados de 18,000 BTU INVERTER
10
UD
55,500
32,990
329,900.00
0.00
18
59,382.00
0.00
555,000.00
389,282.00
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire Acondicionado de 24,000 BTU INVERTER
1
UD
75,000
47,490
47,490.00
0.00
18
8,548.20
0.00
75,000.00
56,038.20
4
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aires Acondicionados portátil de 12,000 BTU
2
UD
40,500
34,990
69,980.00
0.00
18
12,596.40
0.00
81,000.00
82,576.40
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/2/2025_4_56 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
611,051.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
611,051.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
a credito
611,051.20
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
DCC-033-2025
1
611,051.20
DOP
Vencido
CUOTA A COMPROMETER CM-0002.pdf