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.978604   Contract reference CORAASAN-2025-00218   Contract description: Adquisición de aires acondicionados. Proceso dirigido a MIPYMES MUJER   Type of Contract Goods   Contract Start: 15/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CORAASAN-DAF-CD-2025-0074   Request Title Adquisición de aires acondicionados. Proceso dirigido a MIPYMES MUJER   Description Adquisición de aires acondicionados. Proceso dirigido a MIPYMES MUJER   Business Operation Mantenimiento de Edificaciones   Reply Reference CORAASAN AIRE 12BTU INSTALACION   Type of Contract GoodsDominicana   Contract Value 85,249.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2070617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,245.50 0.00 13,004.19 0.00 90,000.00 85,249.69         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 12000 BTU 2 UD 45,000 36,122.75 72,245.50 0.00 18 13,004.19 0.00 90,000.00 85,249.69 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_2/6/2025_6_42 p.m..Pdf Download ACTA DE ADJUDICACIÓN SIMPLE.pdf ACTA DE ADJUDICACIÓN SIMPLE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 85,249.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 85,249.69  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de aires acondicionados. Proceso dirigido a MIPYMES MUJER 85,249.69  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748887511292segyl 1 85,249.69  DOP Vencido Link