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.975681   Contract reference CONTRALORIA-2025-00214   Contract description: ADQUISICIÓN DE AIRES ACONDICIONADOS PARA USO DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 29/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2025 00:00:00 ((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-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2025-0021   Request Title ADQUISICIÓN DE AIRES ACONDICIONADOS PARA USO DE LA INSTITUCIÓN.   Description ADQUISICIÓN DE AIRES ACONDICIONADOS PARA USO DE LA INSTITUCIÓN.   Business Operation SERVICIOS GENERALES   Reply Reference CONTRALORIA-DAF-CM-2025-0021   Type of Contract GoodsDominicana   Contract Value 30,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes #45, Gazcue 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.2064658 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,423.73 0.00 4,576.27 0.00 7,000.00 30,000.00         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         3 40101604 - Ventiladores 2.3.9.8.01 Extractor de aire para baño: 120 voltio, con malla, 60 HZ, color blanco y 12`` X 12``. 1 UD 7,000 25,423.73 25,423.73 0.00 18 4,576.27 0.00 7,000.00 30,000.00 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 Cuota CLIMASTER.pdf Cuota CLIMASTER.pdf Download Contract Technical Document Mappings Orden de Compras_23/5/2025_6_34 p.m..Pdf Download Orden de compra Climaster 1.pdf Orden de compra Climaster 1.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 30,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 30,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 0.01  DOP Junio 2025 2   No consumido 29,999.99  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748002744290LQcKz 2 0.01  DOP Vencido Link