1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.965194
Contract reference
VPRD-2025-00048
Contract description:
Compra e instalación de aires acondicionados para diferentes áreas de la Vicepresidencia de la República Dominicana
Type of Contract
Goods
Contract Start:
30/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 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-01-ComprasMenores
Request Reference
VPRD-DAF-CM-2025-0008
Request Title
Compra e instalación de aires acondicionados para diferentes áreas de la Vicepresidencia de la República Dominicana
Description
Compra e instalación de aires acondicionados para diferentes áreas de la Vicepresidencia de la República Dominicana
Business Operation
Departamento de Servicios Generales
Reply Reference
VPRD-DAF-CM-2025-0008
Type of Contract
GoodsDominicana
Contract Value
630,640.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2045801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
534,441.00
0.00
96,199.38
0.00
846,000.00
630,640.38
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 de 5 toneladas expansión directa.
3
UD
275,000
174,147
522,441.00
0.00
18
94,039.38
0.00
825,000.00
616,480.38
2
72101511 - Servicio de in
(...)
72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados Installation service or maintenance or repair of air conditioners.
2.2.7.2.08
Desinstalación de aire acondicionado
3
UD
7,000
4,000
12,000.00
0.00
18
2,160.00
0.00
21,000.00
14,160.00
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_21/4/2025_12_26 p.m..Pdf
Download
VPRD-DAF-CM-2025-0008 Cuota No. 545.pdf
VPRD-DAF-CM-2025-0008 Cuota No. 545.pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Orden de compras.pdf
Orden de compras.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
630,640.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
616,480.38
DOP
----
View
2.2.7.2.08
14,160.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
630,640.38
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1745330592248Zv1yj
1
630,640.38
DOP
Vencido
Link