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.963436
Contract reference
DCD-2025-00073
Contract description:
Compra e instalación de aires acondicionados y extractor de aire, para ser utilizados en los departamentos de esta Defensa Civil
Type of Contract
Goods
Contract Start:
16/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2025 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DCD-DAF-CD-2025-0045
Request Title
Compra e instalación de aires acondicionados y extractor de aire, para ser utilizados en los departamentos de esta Defensa Civil
Description
Compra e instalación de aires acondicionados y extractor de aire, para ser utilizados en los departamentos de esta Defensa Civil.
Business Operation
Depto. Operaciones
Reply Reference
Compra e instalación de aires acondicionados y ext
Type of Contract
GoodsDominicana
Contract Value
189,799.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
16/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2044133 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
160,847.45
0.00
28,952.54
0.00
191,500.00
189,799.99
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
Aire acondicionado inverter de 24,000 BTU
1
UD
64,500
54,237.29
54,237.29
0.00
18
9,762.71
0.00
64,500.00
64,000.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aires acondicionados inverter de 18,000 BTU
2
UD
47,000
39,661.01
79,322.02
0.00
18
14,277.96
0.00
94,000.00
93,599.98
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire acondicionado inverter de 12,000 BTU
1
UD
33,000
27,288.14
27,288.14
0.00
18
4,911.87
0.00
33,000.00
32,200.01
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_15/4/2025_6_44 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
189,799.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
189,799.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra e instalación de aires acondicionados y extractor de aire, para ser utilizados en los departamentos de esta Defensa Civil
189,799.99
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1744744545930kelbp
1
189,799.99
DOP
Vencido
Link