1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.968055
Contract reference
DIDA-2025-00014
Contract description:
ADQUISICIÓN DE COMPRESOR DE AIRE PARA SER UTILIZADO EN LA UNIDAD DEL DOD DE LA INSTITUCIÓN DIDA CENTRAL.
Type of Contract
Goods
Contract Start:
07/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2025 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DIDA-DAF-CD-2025-0009
Request Title
ADQUISICIÓN DE COMPRESOR DE AIRE PARA SER UTILIZADO EN LA UNIDAD DEL DOD DE LA INSTITUCIÓN DIDA CENTRAL.
Description
ADQUISICIÓN DE COMPRESOR DE AIRE PARA SER UTILIZADO EN LA UNIDAD DEL DOD DE LA INSTITUCIÓN DIDA CENTRAL
Business Operation
Administrativo
Reply Reference
Victor García Aire Acondicionado, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
47,000.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2031619 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,830.53
0.00
7,169.50
0.00
47,200.00
47,000.03
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
40101704 - Unidades de co
(...)
40101704 - Unidades de condensación
2.6.5.4.02
Adquisición de un (1) compresor de 5 toneladas SKROL de 3 patas (Gas, filtro y varilla)
1
UD
47,200
39,830.53
39,830.53
0.00
18
7,169.50
0.00
47,200.00
47,000.03
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/3/2025_2_41 p.m..Pdf
Download
Orden de compra firmada.pdf
Orden de compra firmada.pdf
Download
Cuota.pdf
Cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
47,000.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
47,000.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Unico pago.
47,000.03
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1743168600275DLXnd
1
47,000.03
DOP
Vencido
Link