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.976639   Contract reference Ayto. Terrenas-2025-00001   Contract description: COMPRA AIRE ACONDICIONADO 36,000 BTU TIPO CASETE   Type of Contract Goods   Contract Start: 29/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 18:00:00 ((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 Ayto. Terrenas-DAF-CD-2025-0003   Request Title COMPRA AIRE ACONDICIONADO 36,000 BTU TIPO CASETE   Description COMPRA AIRE ACONDICIONADO 36,000 BTU TIPO CASETE   Business Operation tesoreia   Reply Reference OFERTA FRIO MAX_EXT   Type of Contract GoodsDominicana   Contract Value 252,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Duarte 2010 32000 CIBAO NORDESTE 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.2054838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,559.32 0.00 38,440.68 0.00 247,990.00 252,000.00         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         0003 40101706 - Obturadores de(...)40101706 - Obturadores de aire acondicionado 2.6.5.4.01 COMPRA DE AIRE ACONDICIONADO 36,000 btu tipo cassette 2 UD 123,995 106,779.66 213,559.32 0.00 18 38,440.68 0.00 247,990.00 252,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compra aire.pdf Compra aire.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 252,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 252,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 252,000.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 252,000.00  DOP Vencido Certificado de Cuota a Comprometer compra.pdf