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.952504   Contract reference INTABACO-2025-00017   Contract description: COMPRA DE AIRES ACONDICIONADOS PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 19/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2025 08:00:00 ((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 INTABACO-DAF-CD-2025-0012   Request Title COMPRA DE AIRES ACONDICIONADOS PARA USO DE LA INSTITUCION   Description COMPRA DE AIRES ACONDICIONADOS PARA USO DE LA INSTITUCION   Business Operation COMPRA DE AIRES ACONDICIONADOS PARA USO DE LA INSTITUCION   Reply Reference 132109201_EXT   Type of Contract GoodsDominicana   Contract Value 181,200.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance QUINIGUA VILLA GONZALEZ CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2026622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,560.00 0.00 27,640.80 0.00 181,200.80 181,200.80         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 INVERTER DE 18,000 BTU, CON DESMONTE /INSTALACION y ACCESORIOS INCLUDAS. (OFICINA ACCESOR FINANCIERO) 2 UD 53,005.6 44,920 89,840.00 0.00 18 16,171.20 0.00 106,011.20 106,011.20         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRES ACONDICIONADOS INVERTER DE 24,000BTU, CON DESMONTE /INSTALACION y ACCESORIOS INCLUDAS. (DEPARTAMENTO DE EXTENSION) 1 UD 75,189.6 63,720 63,720.00 0.00 18 11,469.60 0.00 75,189.60 75,189.60 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 Servicio_19/3/2025_5_37 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.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 181,200.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 181,200.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suplimade Comercial, SRL 181,200.80  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742406243834WJlEp 1 181,200.80  DOP Vencido Link