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.974006   Contract reference HDPB-2025-00292   Contract description: ADQUISICION DE AIRES ACONDICIONADOS   Type of Contract Goods   Contract Start: 27/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HDPB-DAF-CD-2025-0088   Request Title ADQUISICION DE AIRES ACONDICIONADOS   Description ADQUISICION DE AIRES ACONDICIONADOS   Business Operation SERVICIOS GENERALES   Reply Reference HDPB-DAF-CD-2025-0088   Type of Contract GoodsDominicana   Contract Value 191,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2058603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,000.00 0.00 29,160.00 0.00 133,312.00 191,160.00         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 2.6.5.4.02 AIRE ACONDICIONADO 36000 BTU 220, CON INSTALACION INCLUIDA 1 UD 40,200 78,000 78,000.00 0.00 18 14,040.00 0.00 40,200.00 92,040.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO 24000 BTU 220, CON INSTALACION INCLUIDA 1 UD 50,000 49,000 49,000.00 0.00 18 8,820.00 0.00 50,000.00 57,820.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO 12000 BTU , 220 CON INSTALACION INCLUIDA 1 UD 37,000 25,000 25,000.00 0.00 18 4,500.00 0.00 37,000.00 29,500.00         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 PROTECTOR DE VOLTAJE PARA AIRE 8 UD 764 1,250 10,000.00 0.00 18 1,800.00 0.00 6,112.00 11,800.00 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_13/5/2025_12_52 p.m..Pdf Download HDPB-UC-CD-2023-0163 AIRES-REFRICLIMA HF.pdf HDPB-UC-CD-2023-0163 AIRES-REFRICLIMA HF.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 191,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 191,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE AIRES ACONDICIONADOS 191,160.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 191,160.00  DOP Vencido CERTIFICADO DE COMPRAS AIRE REQ 6827.pdf