1. General Information
|
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.974254
Contract reference
INDRHI-2025-00281
Contract description:
COMPRA DE UNIDAD SPLIT TIPO CASSETTE (CONSOLA), PARA SER INSTALADA EN EL SALON DE REUNIONES DE LA DIRECCION EJECUTIVA EN EL 2DO NIVEL EDIFICIO II DE LA INSTITUCIO
Type of Contract
Goods
Contract Start:
30/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2025 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
INDRHI-DAF-CD-2025-0233
Request Title
COMPRA DE UNIDAD SPLIT TIPO CASSETTE (CONSOLA), PARA SER INSTALADA EN EL SALON DE REUNIONES DE LA DIRECCION EJECUTIVA EN EL 2DO NIVEL EDIFICIO II DE LA INSTITUCION.
Description
COMPRA DE UNIDAD SPLIT TIPO CASSETTE (CONSOLA), PARA SER INSTALADA EN EL SALON DE REUNIONES DE LA DIRECCION EJECUTIVA EN EL 2DO NIVEL EDIFICIO II DE LA INSTITUCION.
Business Operation
DIRECCION EJECUTIVA
Reply Reference
COMPRA DE UNIDAD SPLIT TIPO CASSETTE (CONSOLA), PA
Type of Contract
GoodsDominicana
Contract Value
104,312 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTRO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2063852 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,400.00
0.00
15,912.00
0.00
104,312.00
104,312.00
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
UNIDAD SPLIT MINI CASSETTE, DE 19,000BTU Y BRECHA 162 (CON INSTALACION INCLUIDA), TIPO CONSOLA
1
UD
104,312
88,400
88,400.00
0.00
18
15,912.00
0.00
104,312.00
104,312.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/5/2025_7_33 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/5/2025_7_33 p.m..Pdf
Download
EG1747951924601y8Yd2.pdf
EG1747951924601y8Yd2.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
104,312.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
104,312.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
104,312.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747951924601y8Yd2
1
104,312.00
DOP
Vencido
Link