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.966351
Contract reference
ITSC-2025-00118
Contract description:
Adquisición e Instalación de aires acondicionados para uso de la institución (ITSC)
Type of Contract
Goods
Contract Start:
29/04/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/07/2025 10:00:00
((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
ITSC-DAF-CD-2025-0029
Request Title
Adquisicion e Instalacion de aires acondicionados para uso de la institucion (ITSC)
Description
Adquisición e Instalación de aires acondicionados para ser instalados donde se ubicaran los UPS de la Dirección de Tecnología de la institución (ITSC)
Business Operation
Departamento de Mantenimiento
Reply Reference
Adquisición e Instalación de seis (6) unidades de
Type of Contract
GoodsDominicana
Contract Value
210,000.02 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella Km.14,Santo Domingo Este 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.2043775 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
177,966.12
0.00
32,033.90
0.00
210,000.00
210,000.02
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
Adquisición e instalación de seis (6) unidades de aires acondicionados
6
UD
35,000
29,661.02
177,966.12
0.00
18
32,033.90
0.00
210,000.00
210,000.02
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_15/4/2025_8_29 p.m..Pdf
Download
ORDEN DE COMPRA VICTOR AIRE ACONDICIONADO.pdf
ORDEN DE COMPRA VICTOR AIRE ACONDICIONADO.pdf
Download
cuota a comprometer Victor Aire.pdf
cuota a comprometer Victor Aire.pdf
Download
certificacion DGII Victor Aire.pdf
certificacion DGII Victor Aire.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
210,000.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
210,000.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
210,000.02
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1744748439669hZplG
1
210,000.02
DOP
Vencido
Link