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.991332   Contract reference DEFENSA PUBLICA-2025-00046   Contract description: Adquisición de aires acondicionados para uso de varias oficinas de la ONDP a nivel nacional   Type of Contract Goods   Contract Start: 16/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 14/07/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DEFENSA PUBLICA-DAF-CD-2025-0024   Request Title Adquisición de aires acondicionados   Description Adquisición de aires acondicionados para uso de varias oficinas de la ONDP a nivel nacional.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFERTA DE AIRES ACONDICIONADO DEFENSA PUBLICA   Type of Contract GoodsDominicana   Contract Value 138,703.1 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 16/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Destino de los aires acondicionados: Ítem #1: 2-Santiago Rodríguez; 1- Jimaní. Ítem #2: 1- Nagua; 1- Las Matas de Farfán. Catalogue Items   Back To Top     1   DO1.PCCNTR.2044154 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,545.00 0.00 21,158.10 0.00 205,000.00 138,703.10         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 Convencional de 12,000 BTU. 3 UD 37,000 18,221 54,663.00 0.00 18 9,839.34 0.00 111,000.00 64,502.34         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado Convencional de 18,000 BTU. 2 UD 47,000 31,441 62,882.00 0.00 18 11,318.76 0.00 94,000.00 74,200.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras Cormaca SRL.pdf Orden de compras Cormaca SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 205,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 205,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744223445494xsYXb 4 205,000.00  DOP Vencido Link