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.977117   Contract reference MJ-2025-00050   Contract description: Adquisición de aires acondicionados para ser utilizados en diferentes departamentos de este ministerio   Type of Contract Goods   Contract Start: 05/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 10:00:00 ((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 MJ-DAF-CM-2025-0016   Request Title Adquisición de aires acondicionados para ser utilizados en diferentes departamentos de este ministerio   Description Adquisición de aires acondicionados para ser utilizados en diferentes departamentos de este ministerio   Business Operation Departamento de Servicios Generales   Reply Reference MJ-DAF-CM-2025-0016   Type of Contract GoodsDominicana   Contract Value 204,210.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia 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.2068261 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,060.00 0.00 31,150.80 0.00 265,000.00 204,210.80         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 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 Aire acondicionado inverter 12 BTU 3 UD 45,000 30,500 91,500.00 0.00 18 16,470.00 0.00 135,000.00 107,970.00         2 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 Aire acondicionado inverter 18 BTU 2 UD 65,000 40,780 81,560.00 0.00 18 14,680.80 0.00 130,000.00 96,240.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION AIRES ACONDICIONADOS ESCANEADA.pdf ACTA DE ADJUDICACION AIRES ACONDICIONADOS ESCANEADA.pdf Download Contract Technical Document Mappings Orden de Compras_29/5/2025_7_47 p.m..Pdf Download CUOTA A COMPROMETER AIRES ACONDICIONADOS.pdf CUOTA A COMPROMETER AIRES ACONDICIONADOS.pdf Download ORDEN DE COMPRAS AIRES ACONDICIONADOS ESCANEADA.pdf ORDEN DE COMPRAS AIRES ACONDICIONADOS ESCANEADA.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 265,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 265,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17465628074147x8FZ 2 204,210.80  DOP Vencido Link