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.1090177   Contract reference PROCURADURIA-2025-00073   Contract description: ADQUISICION DE AIRES ACONDICIONADO PARA LA PGR   Type of Contract Goods   Contract Start: 29/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2028 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 PROCURADURIA-DAF-CM-2025-0035   Request Title ADQUISICION DE AIRES ACONDICIONADO PARA LA PGR   Description ADQUISICION DE AIRES ACONDICIONADO PARA LA PGR, SEGUN REQ. NO. 025-817   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference PROCURADURIA-DAF-CM-2025-0035   Type of Contract GoodsDominicana   Contract Value 823,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2032305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 698,000.00 0.00 125,640.00 0.00 908,000.00 823,640.00         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 2.2.5.8.01 Aire acondicionado 12, 000 BTU 16 UD 38,000 29,000 464,000.00 0.00 18 83,520.00 0.00 608,000.00 547,520.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aire acondicionado 18, 000 BTU 6 UD 50,000 39,000 234,000.00 0.00 18 42,120.00 0.00 300,000.00 276,120.00 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_5_51 p.m..Pdf Download Acta de adjudicación CM35.pdf Acta de adjudicación CM35.pdf Download Orden No. 00073-2025 Serd Net SRL.pdf Orden No. 00073-2025 Serd Net SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 534,044.35 DOP Budget Appropriation Value 534,044.35 DOP Account Value Annual Availability 2.2.5.8.01 534,044.35  DOP ---- View Payment Calendar ID Description Value Month Year 2032306   PAGO DE DQUISICION DE AIRES ACONDICIONADO PARA LA PGR 534,044.35  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.2.5.8.01 1 534,044.35  DOP Vencido Cuota Compromiso CM35.pdf 2026 2.2.5.8.01 1 534,044.35  DOP Aprobado Cuota Compromiso CM35.pdf