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.973159   Contract reference MMUJER-2025-00299   Contract description: COMPRA DE AIRES ACONDICIONADOS PARA EL USO DE ESTE MINISTERIO.   Type of Contract Goods   Contract Start: 21/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2025 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 MMUJER-DAF-CD-2025-0204   Request Title COMPRA DE AIRES ACONDICIONADOS PARA EL USO DE ESTE MINISTERIO.   Description COMPRA DE AIRES ACONDICIONADOS PARA EL USO DE ESTE MINISTERIO.   Business Operation Dirección Administrativa   Reply Reference Victor García Aire Acondicionado, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 176,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.2057915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,152.55 0.00 26,847.46 0.00 176,000.00 176,000.01         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 acondicionados 12,000BTU, inverter, eficiencia 18, tipo Split de pared, R-32,220V, instalación incluida en la localidad de Jarabacoa, 02 años de garantía en piezas y servicios. 3 UD 39,000 33,050.85 99,152.55 0.00 18 17,847.46 0.00 117,000.00 117,000.01         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aires acondicionados 12,000BTU, inverter, eficiencia 1, tipo Split de pared, R-32,220V, sin instalación, 02 años de garantía en piezas, localidad Sánchez Ramírez 2 UD 29,500 25,000 50,000.00 0.00 18 9,000.00 0.00 59,000.00 59,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra.pdf Orden de compra.pdf Download ACTA DE ADJUDICACIÒN .pdf ACTA DE ADJUDICACIÒN .pdf Download CUOTA.pdf CUOTA.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 176,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 176,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 176,000.01  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747061629478oIO4U 1 176,000.01  DOP Vencido Link