1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.983000
Contract reference
UASD-2025-00103
Contract description:
Adquisición de suministro para aires acondicionados (DIRIGIDO A MIPYMES).
Type of Contract
Goods
Contract Start:
04/06/2025 00:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
30/01/2026
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
UASD-DAF-CM-2025-0036
Request Title
Adquisición de suministro para aires acondicionados (DIRIGIDO A MIPYMES).
Description
Adquisición de suministro para aires acondicionados (DIRIGIDO A MIPYMES).
Business Operation
BIBLIOTECA PEDRO MIR (CRAI)
Reply Reference
UASD-DAF-CM-2025-0036
Type of Contract
GoodsDominicana
Contract Value
427,160 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/06/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BIBLIOTECA PEDRO MIR (GRAI) OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2066620 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
362,000.00
0.00
65,160.00
0.00
442,000.00
427,160.00
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
12142105 - Gas refrigeran
(...)
12142105 - Gas refrigerante
2.3.7.2.99
GAS R-134 TANQUE
30
UD
8,900
6,500
195,000.00
0.00
18
35,100.00
0.00
267,000.00
230,100.00
2
12142105 - Gas refrigeran
(...)
12142105 - Gas refrigerante
2.3.7.2.99
GAS R-410 TANQUE
10
UD
8,750
8,900
89,000.00
0.00
18
16,020.00
0.00
87,500.00
105,020.00
3
12142105 - Gas refrigeran
(...)
12142105 - Gas refrigerante
2.3.7.2.99
GAS R-22 TANQUE
10
UD
8,750
7,800
78,000.00
0.00
18
14,040.00
0.00
87,500.00
92,040.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compra cm-0036_0001.pdf
Orden de compra cm-0036_0001.pdf
Download
Acta adjodicacion CM-0036_0001.pdf
Acta adjodicacion CM-0036_0001.pdf
Download
Certificacion cm-0036_0001.pdf
Certificacion cm-0036_0001.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
427,160.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
427,160.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UASD-DAF-CM-2025-0036
427,160.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
UASD-DAF-CM-2025-0036
1
442,000.00
DOP
Vencido
Certificacion cm-0036_0001.pdf