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.981355   Contract reference MERCADOM-2025-00054   Contract description: ADQ DE AIRES ACONDICIONADOS   Type of Contract Goods   Contract Start: 11/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MERCADOM-DAF-CD-2025-0042   Request Title ADQ DE AIRES ACONDICIONADOS   Description ADQ DE AIRES ACONDICIONADOS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA DE ACTUALIDADES VD SRL _EXT   Type of Contract GoodsDominicana   Contract Value 143,777.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.2072613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,845.00 0.00 21,932.10 0.00 145,000.00 143,777.10         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 AIRES ACONDICIONADOS 18 BTU 2 UD 43,500 36,535 73,070.00 0.00 18 13,152.60 0.00 87,000.00 86,222.60         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO 24 BTU 1 UD 58,000 48,775 48,775.00 0.00 18 8,779.50 0.00 58,000.00 57,554.50 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_4/6/2025_3_00 p.m..Pdf Download CERTIF CUOTA PARA COMPROMETER.pdf CERTIF CUOTA PARA COMPROMETER.pdf Download ACTA ADJUDICACION ADQ DE AIRES ACONDICIONADOS.pdf ACTA ADJUDICACION ADQ DE AIRES ACONDICIONADOS.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 143,777.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 143,777.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQ DE AIRES ACONDICIONADOS 143,777.10  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17495711539223RPAN 1 143,777.10  DOP Vencido Link