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.974271   Contract reference CORAAPLATA-2025-00052   Contract description: ADQUISICION DE AIRE ACONDICIONADO DE 18000 BTU CONVENCIONAL PARA LA OFICINA DE TESORERIA DE LA INSTITUCION   Type of Contract Goods   Contract Start: 23/05/2025 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 17:00:00 ((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 CORAAPLATA-DAF-CD-2025-0015   Request Title ADQUISICION DE AIRE ACONDICIONADO DE 18000 BTU CONVENCIONAL PARA LA OFICINA DE TESORERIA DE LA INSTITUCION   Description ADQUISICION DE AIRE ACONDICIONADO DE 18000 BTU CONVENCIONAL PARA LA OFICINA DE TESORERIA DE LA INSTITUCION   Business Operation SERVICIOS GENERALES   Reply Reference CORAPLATA AIRE 18 BTU   Type of Contract GoodsDominicana   Contract Value 35,679.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE VILLANUEVA #44, OFICINA PRINCIPAL DE CORAAPPLATA, SAN FELIPE PUERTO PLATA 57000 CIBAO NORTE 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.2065336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,237.00 0.00 5,442.66 0.00 32,000.00 35,679.66         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 SPLIT DE PARED DE 18000 BTU, 220V CONVENCIONAL 1 UD 32,000 30,237 30,237.00 0.00 18 5,442.66 0.00 32,000.00 35,679.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/5/2025_7_09 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,679.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 35,679.66  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE AIRE ACONDICIONADO DE 18000 BTU CONVENCIONAL PARA LA OFICINA DE TESORERIA DE LA INSTITUCION 35,679.66  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748027930923JNbWO 1 35,679.66  DOP Vencido Link