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.968098
Contract reference
ASDE-2025-00092
Contract description:
SOLICITUD DE COMPRA DE AIRES Y CORTINAS LAS CUALES SERAN UTILIZADAS EN LA MINI-ALCALDÍA CIUDAD JUAN BOSCH
Type of Contract
Goods
Contract Start:
06/05/2025 17:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/07/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0054
Request Title
SOLICITUD DE COMPRA DE AIRES Y CORTINAS LAS CUALES SERAN UTILIZADAS EN LA MINI-ALCALDÍA CIUDAD JUAN BOSCH
Description
SOLICITUD DE COMPRA DE AIRES Y CORTINAS LAS CUALES SERAN UTILIZADAS EN LA MINI-ALCALDÍA CIUDAD JUAN BOSCH
Business Operation
DESPACHO DEL ALCALDE
Reply Reference
Lidesog Solutions Group, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
245,999.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2025 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/07/2025 08:00:00
((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
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1
DO1.PCCNTR.2054434 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
208,474.00
0.00
37,525.32
0.00
208,474.00
245,999.32
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
41103011 - Refrigeradores
(...)
41103011 - Refrigeradores para propósitos generales o neveras congeladores
2.6.3.4.01
NEVERA EJECUTIVA
1
UD
14,248
14,248
14,248.00
0.00
18
2,564.64
0.00
14,248.00
16,812.64
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.2.5.8.01
AIRES ACONDICIONADOS 24BTU INV
1
UD
145,540
145,540
145,540.00
0.00
18
26,197.20
0.00
145,540.00
171,737.20
3
52131501 - Cortinas
2.3.2.2.01
CORTINAS BLACKOUT
2
UD
24,343
24,343
48,686.00
0.00
18
8,763.48
0.00
48,686.00
57,449.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS_119.pdf
CERTIFICACION DE FONDOS_119.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/5/2025_9_07 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
245,999.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.4.01
16,812.64
DOP
----
View
2.2.5.8.01
171,737.20
DOP
----
View
2.3.2.2.01
57,449.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
245,999.32
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
246,000.00
DOP
Vencido
CERTIFICACION DE FONDOS_119.pdf