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.975103   Contract reference EDESUR-2025-00126   Contract description: Adquisición de Aires Acondicionados para Unidades de Climatización de Edesur Dominicana,S.A.   Type of Contract Goods   Contract Start: 27/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference EDESUR-CCC-LPN-2024-0033   Request Title Adquisición de Aires Acondicionados para Unidades de Climatización de Edesur Dominicana,S.A.   Description Adquisición de Aires Acondicionados para Unidades de Climatización de Edesur Dominicana,S.A.   Business Operation Dirección de Logística   Reply Reference EDESUR-CCC-LPN-2024-0033   Type of Contract GoodsDominicana   Contract Value 5,256,163.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2037258 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,454,375.72 0.00 801,787.62 0.00 8,177,517.15 5,256,163.34         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 de 18,000 BTU 5 UD 44,644.12 29,389.84 146,949.20 0.00 18 26,450.86 0.00 223,220.60 173,400.06         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires acondicionados de 12,000 BTU 15 UD 38,201.63 19,449.16 291,737.40 0.00 18 52,512.73 0.00 573,024.45 344,250.13         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires acondicionados de 3.0 TONELADAS 4 UD 126,944.91 77,450.84 309,803.36 0.00 18 55,764.60 0.00 507,779.64 365,567.96         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires acondicionados de 5.0 TONELADAS 23 UD 176,400 92,880.5 2,136,251.50 0.00 18 384,525.27 0.00 4,057,200.00 2,520,776.77         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires acondicionados SPLIT 24,000 BTU 6 UD 61,665.25 42,770.13 256,620.78 0.00 18 46,191.74 0.00 369,991.50 302,812.52         6 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires acondicionados PISO TECHO 36,000 BTU 8 UD 123,786.82 64,916.94 519,335.52 0.00 18 93,480.39 0.00 990,294.56 612,815.91         7 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires acondicionados PISO TECHO 60,000 BTU 5 UD 158,901.28 91,800 459,000.00 0.00 18 82,620.00 0.00 794,506.40 541,620.00         8 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires acondicionados de 2.0 TONELADAS 6 UD 110,250 55,779.66 334,677.96 0.00 18 60,242.03 0.00 661,500.00 394,919.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0176-2025 GRUPO ENTALPIA S.R.L._.pdf 0176-2025 GRUPO ENTALPIA S.R.L._.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Informe Final Sobre B.pdf Informe Final Sobre B.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Acta Notarial Sobre B.pdf Acta Notarial Sobre B.pdf Download 096-2025 Acta adjudicación EDESUR-CCC-LPN-2024-0033 Aires Acondicionados.pdf 096-2025 Acta adjudicación EDESUR-CCC-LPN-2024-0033 Aires Acondicionados.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 5,256,163.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 5,256,163.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   60 dias 5,256,163.34  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-CF-0880-2025 1 5,256,163.34  DOP Vencido Cuota a Comprometer.pdf