1. General Information
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2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.982064
Contract reference
ITSC-2025-00164
Contract description:
Contratación de servicio de alquiler de dos (2) unidades centrales de aires acondicionados para ambientar lobbies principales de la institución ITSC.
Type of Contract
Services
Contract Start:
13/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 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
ITSC-DAF-CD-2025-0047
Request Title
Contratación de servicio de alquiler de dos (2) unidades centrales de aires acondicionados para ambientar lobbies principales de la institución ITSC.
Description
Contratación de servicio de alquiler de dos (2) unidades centrales de aires acondicionados para ambientar lobbies principales de la institución ITSC.
Business Operation
Departamento de Mantenimiento
Reply Reference
Contratación de servicio de alquiler de dos (2) un
Type of Contract
ServicesDominicana
Contract Value
271,470.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2067822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
230,060.00
0.00
41,410.80
0.00
247,800.00
271,470.80
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
2.2.5.8.01
Contratación de servicio de alquiler de dos (2) unidades centrales de aires acondicionados para ambientar lobbies principales de la institución (ITSC), dirigida a MiPymes. (Ver especificaciones técnicas).
1
UD
247,800
230,060
230,060.00
0.00
18
41,410.80
0.00
247,800.00
271,470.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/5/2025_8_00 p.m..Pdf
Download
EG1749731112200hj1KS RENTAIRE.pdf
EG1749731112200hj1KS RENTAIRE.pdf
Download
10-Orden de compras.pdf
10-Orden de compras.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
271,470.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.8.01
271,470.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
271,470.80
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1749731112200hj1KS
1
271,470.80
DOP
Vencido
Link