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.964813   Contract reference ASDE-2025-00080   Contract description: SOLICITUD DE COMPRA DE AIRES ACONDICIONADO PARA USO DE LA DIRECCION DE SEGURIDAD MUNICIPAL   Type of Contract Goods   Contract Start: 23/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ASDE-DAF-CD-2025-0050   Request Title SOLICITUD DE COMPRA DE AIRES ACONDICIONADO PARA USO DE LA DIRECCION DE SEGURIDAD MUNICIPAL   Description SOLICITUD DE COMPRA DE AIRES ACONDICIONADO PARA USO DE LA DIRECCION DE SEGURIDAD MUNICIPAL   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Lidesog Solutions Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 180,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2047142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,000.00 0.00 27,540.00 0.00 212,000.00 180,540.00         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 2.2.5.8.01 AIRES ACONDICIONADO DE 18,000 BTU 3 UD 49,000 36,000 108,000.00 0.00 18 19,440.00 0.00 147,000.00 127,440.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 AIRES ACONDICIONADOS DE 24,000 1 UD 65,000 45,000 45,000.00 0.00 18 8,100.00 0.00 65,000.00 53,100.00 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_23/4/2025_12_30 p.m..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 180,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 180,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 180,540.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 180,540.00  DOP Vencido Orden de Compras_23_4_2025_12_30 p.m..Pdf