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.976748   Contract reference LMD-2025-00205   Contract description: ADQUISICION DE AIRES ACONDICIONADOS   Type of Contract Goods   Contract Start: 29/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2025 15:00:00 ((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 LMD-DAF-CM-2025-0011   Request Title ADQUISICION DE AIRES ACONDICIONADOS   Description ADQUISICION DE TRES (3) AIRES ACONDICIONADOS, PARA LA SUSTITUCION DE LOS AIRES DE LAS OFICINAS DE LA SUBSECRETARIA ADMINISTRATIVA Y FINANCIERA Y PROGRAMA TITULACIÓN DE LA SECRETARIA GENERAL DE LA LIGA MUNICIPAL DOMINICANA.   Business Operation DEPARATAMENTO DE SERVICIOS GENERALES   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 605,000 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 06/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.2068650 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 512,711.86 0.00 92,288.14 0.00 800,000.00 605,000.00         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         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO DE 5 TONELADAS TIPO MANEJADORA INVERTER (SEGÚN FICHA TECNICA) 2 UD 300,000 203,389.83 406,779.66 0.00 18 73,220.34 0.00 600,000.00 480,000.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO DE 3 TONELADAS TIPO SPLIT INVERTER (SEGÚN FICHA TECNICA) 1 UD 200,000 105,932.2 105,932.20 0.00 18 19,067.80 0.00 200,000.00 125,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA_0001.pdf CUOTA_0001.pdf Download Contract Technical Document Mappings Orden de Compras_29/5/2025_8_21 p.m..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 605,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 605,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 605,000.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025.5121.01.0001.2182 1 605,000.00  DOP Vencido CUOTA_0001.pdf