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.970916
Contract reference
DEFENSA PUBLICA-2025-00066
Contract description:
Adquisición de aires acondicionado, extractor y bomba de drenaje para uso de la ONDP Salcedo.
Type of Contract
Goods
Contract Start:
16/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 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-02-ComprasDebajoUmbral
Request Reference
DEFENSA PUBLICA-DAF-CD-2025-0034
Request Title
Adquisición de aires acondicionados, extractor y bomba de drenaje para uso de la ONDP Salcedo.
Description
Adquisición de aires acondicionados, extractor y bomba de drenaje para uso de la ONDP Salcedo.
Business Operation
SECCIÓN DE SERVICIOS GENERALES
Reply Reference
DEFENSA PUBLICA-DAF-CD-2025-0034
Type of Contract
GoodsDominicana
Contract Value
2,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
16/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para uso en la oficina de Salcedo.
Catalogue Items
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1
DO1.PCCNTR.2058015 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,118.64
0.00
381.36
0.00
3,500.00
2,500.00
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
4
40151510 - Bombas de agua
2.6.5.2.01
Bomba de drenaje
1
UD
3,500
2,118.64
2,118.64
0.00
18
381.36
0.00
3,500.00
2,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDENES DE COMPRA Climaster SRL.pdf
ORDENES DE COMPRA Climaster SRL.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
2,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
2,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
2,500.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG174714850663527PNA
1
2,500.00
DOP
Vencido
Link