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.957697   Contract reference HDSSD-2025-00074   Contract description: ADQUISICIÓN DE AIRES ACONDICIONADOS   Type of Contract Goods   Contract Start: 02/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2025 10:00:00 ((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 HDSSD-DAF-CM-2025-0013   Request Title ADQUISICIÓN DE AIRES ACONDICIONADOS   Description ADQUISICIÓN DE AIRES ACONDICIONADOS   Business Operation SUBDIRECCION DE SERVICIOS GENERALES   Reply Reference OFERTA DE AIRES ACONDICIONADOS HDSSD   Type of Contract GoodsDominicana   Contract Value 839,504.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2033410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 711,444.20 0.00 128,059.96 0.00 880,000.00 839,504.16         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 2.2.5.8.01 AIRE ACONDICIONADO TIPO SPLIT DE 18,000 BTU, EFICIENCIA 16 A 220 VOLTIOS, REFRIGERANTE 410 2 UD 40,000 32,966.1 65,932.20 0.00 18 11,867.80 0.00 80,000.00 77,800.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO TIPO FANCOIL DE 3 TONELADAS, EFICIENCIA 13 A 220 VOLTIOS, REFRIGERANTE 410 1 UD 80,000 66,950 66,950.00 0.00 18 12,051.00 0.00 80,000.00 79,001.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO TIPO PISO TECHO DE 5 TONELADAS, EFICIENCIA 13 A 220 VOLTIOS, REFRIGERANTE 410 1 UD 150,000 122,882 122,882.00 0.00 18 22,118.76 0.00 150,000.00 145,000.76         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO TIPO FAN COIL DE 5 TONELADAS, EFICIENCIA 13 A 220 VOLTIOS, REFRIGERANTE 410 2 UD 170,000 135,594 271,188.00 0.00 18 48,813.84 0.00 340,000.00 320,001.84         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO PISO TECHO DE 3 TONELADAS, EFICIENCIA 13 A 220 VOLTIOS, REFRIGERANTE 410 1 UD 80,000 64,492 64,492.00 0.00 18 11,608.56 0.00 80,000.00 76,100.56         6 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO TIPO FAN COIL DE 18,000 TÚ, EFICIENCIA 13 A 220 VOLTIOS, REFRIGERANTE 410 3 UD 50,000 40,000 120,000.00 0.00 18 21,600.00 0.00 150,000.00 141,600.00 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_31/3/2025_12_59 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 839,504.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 77,800.00  DOP ---- View 2.6.5.4.02 761,704.16  DOP ---- View Payment Calendar ID Description Value Month Year 121   Credito 839,504.16  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 121 121 839,504.16  DOP Vencido Fondos.pdf