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.954369   Contract reference ERD-2025-00046   Contract description: ADQUISICIÓN DE AIRES ACONDICIONADOS INVERTER   Type of Contract Goods   Contract Start: 24/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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 ERD-DAF-CM-2025-0021   Request Title ADQUISICIÓN DE AIRES ACONDICIONADOS INVERTER   Description ADQUISICIÓN DE AIRES ACONDICIONADOS INVERTER   Business Operation 1RA BRIGADA DE INFANTERIA   Reply Reference Climaser, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 766,764 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser Instalado en la 2da. Brigada de Infantería ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2024237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 649,800.00 0.00 116,964.00 0.00 766,764.00 766,764.00         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 DE 36,000 BTU, SEER 17, INVERTER., TIPO SPLIT DE PARED. 6 UD 127,794 108,300 649,800.00 0.00 18 116,964.00 0.00 766,764.00 766,764.00 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_14/3/2025_4_06 p.m..Pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download Orden de Compras_14_3_2025_4_06 p.m..Pdf Orden de Compras_14_3_2025_4_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 766,764.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 766,764.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE AIRES ACONDICIONADOS INVERTER 766,764.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741969054505kNyIA 1 766,764.00  DOP Vencido Link