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.981682
Contract reference
CESP-2025-00033
Contract description:
ADQUISICIÓN DE AIRES ACONDICIONADOS, CON INSTALACIÓN INCLUIDA (A TODO COSTO), PARA SER COLOCADOS EN DIFERENTES ÁREAS DE ESTE CUERPO ESPECIALIZADO, CESEP.
Type of Contract
Goods
Contract Start:
13/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/06/2025 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
CESP-DAF-CD-2025-0020
Request Title
ADQUISICIÓN DE AIRES ACONDICIONADOS, CON INSTALACION INCLUIDA
Description
ADQUISICIÓN DE AIRES ACONDICIONADOS, CON INSTALACION INCLUIDA (A TODO COSTO), PARA SER INSTALADOS EN DIFERENTES AREAS DE ESTE CUERPO ESPECIALIZADO.
Business Operation
ALMACEN DE PROPIEDADES
Reply Reference
OFERTA_EXT
Type of Contract
GoodsDominicana
Contract Value
262,284.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/06/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA 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.2066101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
222,275.00
0.00
40,009.50
0.00
222,275.00
262,284.50
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 DE 18,000 BTU
1
UD
74,625
74,625
74,625.00
0.00
18
13,432.50
0.00
74,625.00
88,057.50
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
AIRE ACONDICIONADO DE 18,000 BTU
1
UD
70,950
70,950
70,950.00
0.00
18
12,771.00
0.00
70,950.00
83,721.00
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
AIRE ACONDICIONADO DE 18,000 BTU
1
UD
76,700
76,700
76,700.00
0.00
18
13,806.00
0.00
76,700.00
90,506.00
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_26/5/2025_2_46 a.m..Pdf
Download
Orden de Compras_26_5_2025_2_46 a.m..Pdf
Orden de Compras_26_5_2025_2_46 a.m..Pdf
Download
Orden de Compras_26_5_2025_2_46 a.m..Pdf
Orden de Compras_26_5_2025_2_46 a.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
262,284.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
262,284.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FACTURAS
262,284.50
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1748255387856C6Ea5
1
262,284.50
DOP
Vencido
Link