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.991981   Contract reference HDMTD-2025-00138   Contract description: ADQUISICION DE TERMOSTATOS PARA AIRES ACONDICIONADOS   Type of Contract Goods   Contract Start: 14/07/2025 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2025 08:00:00 ((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 HDMTD-DAF-CD-2025-0065   Request Title ADQUISICION DE TERMOSTATOS PARA AIRES ACONDICIONADOS   Description ADQUISICION DE TERMOSTATOS PARA AIRES ACONDICIONADOS   Business Operation Servicios Generales   Reply Reference HDMTD-DAF-CD-2025-0065_EXT   Type of Contract GoodsDominicana   Contract Value 128,325 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2025 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2059465 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,325.00 0.00 0.00 0.00 128,325.00 128,325.00         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 27131603 - Reguladores de(...)27131603 - Reguladores de aire 2.6.5.7.01 TERMOSTATOS (CONTROL DE AIRE ACONDICIONADO) PROGRAMABLES ALR24/SUPER/PROG CON CR NTE PIR-A2 TH 01 MA31231861 15 UD 6,844 6,844 102,660.00 0.00 0.00 0.00 102,660.00 102,660.00         27131603 - Reguladores de(...)27131603 - Reguladores de aire 2.6.5.7.01 TERMOSTATO SIMILARES A BAC-120063 CW 5 UD 5,133 5,133 25,665.00 0.00 0.00 0.00 25,665.00 25,665.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACIO DE CUOTAS.pdf CERTIFICACIO DE CUOTAS.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download Contract Technical Document Mappings Orden de Compras_14/5/2025_7_18 p.m..Pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.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 128,325.00 DOP Budget Appropriation Value 128,325.00 DOP Account Value Annual Availability 2.6.5.7.01 128,325.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE TERMOSTATOS PARA AIRES ACONDICIONADOS 128,325.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00138 1 128,325.00  DOP Vencido CERTIFICACIO DE CUOTAS.pdf 2026 HDMTD-2025-00138 1 128,325.00  DOP Aprobado CUOTA OLUCORP_0001.pdf