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.972061   Contract reference HLA-2025-00005   Contract description: COMPRA AIRE ACONDICIONADO   Type of Contract Goods   Contract Start: 20/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2025 14:00:00 ((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 HLA-DAF-CD-2025-0004   Request Title COMPRA DE AIRES ACONDICIONADO   Description compra de aires acondicionado de 18000 y 24000 BTU, eficiencia 13, instalación y transporte incluido   Business Operation almacen general   Reply Reference DAF-CD-2025-0004_EXT   Type of Contract GoodsDominicana   Contract Value 93,397 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. La Pista El Almirante OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2061953 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,150.00 0.00 14,247.00 0.00 99,530.00 93,397.00         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 18000btu 1 UD 43,000 35,475 35,475.00 0.00 18 6,385.50 0 0.00 43,000.00 41,860.50         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 aire acondicionado 24000bt 1 UD 56,530 43,675 43,675.00 0.00 18 7,861.50 0 0.00 56,530.00 51,536.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDO 000.pdf CERTIFICACION DE FONDO 000.pdf Download Contract Technical Document Mappings Orden de Compras_19/5/2025_6_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 93,397.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 93,397.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR TRANSFERENCIA 93,397.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 93,397.00  DOP Vencido CERTIFICACION DE FONDO 000.pdf