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.977671   Contract reference SIV-2025-00129   Contract description: Suministro e Instalación de Aires Acondicionados, purificadores de aire y deshumificadores, para la Superintendencia del Mercado de Valores de la República Dominicana.   Type of Contract Goods   Contract Start: 02/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/02/2026 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 SIV-DAF-CM-2025-0019   Request Title Suministro e Instalación de Aires Acondicionados, purificadores de aire y deshumificadores, para la Superintendencia del Mercado de Valores de la República Dominicana.   Description Suministro e Instalación de Aires Acondicionados, purificadores de aire y deshumificadores, para la Superintendencia del Mercado de Valores de la República Dominicana.   Business Operation Departamento Administrativo   Reply Reference SIV-DAF-CM-2025-0019   Type of Contract GoodsDominicana   Contract Value 548,505.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 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.2068132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 464,835.00 0.00 83,670.30 0.00 788,371.68 548,505.30         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 12,000 BTU 4 UD 30,189.12 38,862 155,448.00 0.00 18 27,980.64 0.00 120,756.48 183,428.64         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado Portatil de 12,000 BTU 1 UD 38,656.8 31,667 31,667.00 0.00 18 5,700.06 0.00 38,656.80 37,367.06         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado tipo Fan Coil de Expansion Directa de 2T 1 UD 150,000 62,886 62,886.00 0.00 18 11,319.48 0.00 150,000.00 74,205.48         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado Split de 36,000 BTU 1 UD 190,000 74,972 74,972.00 0.00 18 13,494.96 0.00 190,000.00 88,466.96         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado Split de 18,000 BTU 1 UD 45,406.4 45,752 45,752.00 0.00 18 8,235.36 0.00 45,406.40 53,987.36         7 40101902 - Deshumidificad(...)40101902 - Deshumidificadores 2.6.5.4.02 Deshumidificador (es) de 50 pintas 3 UD 26,884 19,500 58,500.00 0.00 18 10,530.00 0.00 80,652.00 69,030.00         8 40161602 - Limpiadores de(...)40161602 - Limpiadores de aire 2.6.5.4.02 Purificador de aire 3 UD 54,300 11,870 35,610.00 0.00 18 6,409.80 0.00 162,900.00 42,019.80 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 Orden SIV-2025-00129.pdf Orden SIV-2025-00129.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 548,505.30 DOP Budget Appropriation Value 548,505.30 DOP Account Value Annual Availability 2.6.5.4.02 548,505.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro e Instalación de Aires Acondicionados, purificadores de aire y deshumificadores, para la Superintendencia del Mercado de Valores de la República Dominicana. 548,505.30  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CDCC-2025-0172 1 548,505.30  DOP Vencido Cuota a comprometer.pdf 2026 CDCC-2025-0172 1 548,505.30  DOP Aprobado Cuota compromiso MRO.pdf