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.961125   Contract reference COMEDORES ECONOMICOS-2025-00098   Contract description: ADQUISICION DE AIRES ACONDICIONADOS, DAF-CM-2025-0034.   Type of Contract Goods   Contract Start: 08/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2025 10:00:00 ((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-01-ComprasMenores   Request Reference COMEDORES ECONOMICOS-DAF-CM-2025-0034   Request Title ADQUISICION DE AIRES ACONDICIONADOS   Description ADQUISICION DE AIRES ACONDICIONADOS   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference COMEDORES ECONOMICOS-DAF-CM-2025-0034   Type of Contract GoodsDominicana   Contract Value 274,399.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.2037531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,541.73 0.00 41,857.52 0.00 308,688.00 274,399.25         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 SPLIT 12,000BTU SEER13 R410 1 UD 27,140 18,305.09 18,305.09 0.00 18 3,294.92 0.00 27,140.00 21,600.01         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 SPLIT 36,000BTU SEER13 R410 2 UD 77,054 63,050.85 126,101.70 0.00 18 22,698.31 0.00 154,108.00 148,800.01         3 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.02 CONDENSADOR VERTICAL 3 TNS SEER 13 R 410 2 UD 63,720 44,067.47 88,134.94 0.00 18 15,864.29 0.00 127,440.00 103,999.23 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_8/4/2025_1_15 p.m..Pdf Download orden aires 2025_0001.pdf orden aires 2025_0001.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 274,399.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 274,399.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE AIRES ACONDICIONADOS 274,399.25  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744127256985hlVCr 1 274,399.25  DOP Vencido Link