1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.993482
Contract reference
CECANOT-2025-00225
Contract description:
ADQUISICION AIRES ACONDICIONADOS SPLIT
Type of Contract
Goods
Contract Start:
18/07/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/08/2025 08:00:00
((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-01-ComprasMenores
Request Reference
CECANOT-DAF-CM-2025-0061
Request Title
ADQUISICION AIRES ACONDICIONADOS SPLIT
Description
ADQUISICION AIRES ACONDICIONADOS SPLIT
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
CECANOT-DAF-CM-2025-0061
Type of Contract
GoodsDominicana
Contract Value
376,110 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/07/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/08/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SEGUN COTIZACION DEL 24/3/2025
Catalogue Items
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1
DO1.PCCNTR.2036317 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
318,737.29
0.00
57,372.71
0.00
495,000.00
376,110.00
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
24131601 - Congeladores h
(...)
24131601 - Congeladores horizontales
2.6.5.4.01
AIRE ACONDICIONADO SPLIT 12000BTU
10
UD
31,800
21,406.78
214,067.80
0.00
18
38,532.20
0.00
318,000.00
252,600.00
2
24131601 - Congeladores h
(...)
24131601 - Congeladores horizontales
2.6.5.4.01
AIRE ACONDICIONADO SPLIT 18000BTU
2
UD
53,100
32,220.34
64,440.68
0.00
18
11,599.32
0.00
106,200.00
76,040.00
3
24131601 - Congeladores h
(...)
24131601 - Congeladores horizontales
2.6.5.4.01
AIRE ACONDICIONADO SPLIT 24000BTU
1
UD
70,800
40,228.81
40,228.81
0.00
18
7,241.19
0.00
70,800.00
47,470.00
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_3/4/2025_4_23 p.m..Pdf
Download
ORDEN DE COMPRA CLEANERS CORP SOLUTIONS ESL SRL.pdf
ORDEN DE COMPRA CLEANERS CORP SOLUTIONS ESL SRL.pdf
Download
ACTACM-110-PROCEDIMIENTO-0061-2025.pdf
ACTACM-110-PROCEDIMIENTO-0061-2025.pdf
Download
CM-2025-0061.pdf
CM-2025-0061.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
376,110.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
376,110.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION AIRES ACONDICIONADOS SPLIT
376,110.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1751915853049Pj33i
1
376,110.00
DOP
Vencido
Link