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.958737   Contract reference PLCM-2025-00013   Contract description: Adquisición de aire acondicionado   Type of Contract Goods   Contract Start: 25/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PLCM-DAF-CD-2025-0003   Request Title Adquisición de aire acondicionado   Description Adquisición de aire acondicionado   Business Operation Administrativo   Reply Reference PLCM-DAF-CD-2025-0003 Adquisición de aire acondici   Type of Contract GoodsDominicana   Contract Value 198,830 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 25/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Palo verde CIBAO NOROESTE 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.2026251 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,500.00 0.00 30,330.00 0.00 220,000.00 198,830.00         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 18,000 Btu 4 UD 47,000 34,875 139,500.00 0.00 18 25,110.00 0.00 188,000.00 164,610.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado 12,000 Btu 1 UD 32,000 29,000 29,000.00 0.00 18 5,220.00 0.00 32,000.00 34,220.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer de los aires.pdf cuota a comprometer de los aires.pdf Download Contract Technical Document Mappings Orden de Compras_18/3/2025_5_46 p.m..Pdf Download orden de compra de los aires.pdf orden de compra de los aires.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 198,830.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 198,830.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de aire acondicionado 198,830.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742319761420SXh78 1 198,830.00  DOP Vencido Link