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.980888   Contract reference ARSSEMMA-2025-00061   Contract description: Adquisición de Aires Acondicionados para uso de esta Institución   Type of Contract Goods   Contract Start: 10/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2025 16:00:00 ((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 ARSSEMMA-DAF-CD-2025-0027   Request Title Adquisición de Aires Acondicionados para uso de esta Institución   Description Adquisición de Aires Acondicionados para uso de esta Institución   Business Operation Departamento Administrativo   Reply Reference Distribuidora Nabrusca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 179,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA 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.2075129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,000.00 0.00 27,360.00 0.00 161,500.00 179,360.00         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 12,000 BTU 2 UD 46,500 46,500 93,000.00 0.00 18 16,740.00 0.00 93,000.00 109,740.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado 18,000 BTU 1 UD 68,500 59,000 59,000.00 0.00 18 10,620.00 0.00 68,500.00 69,620.00 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_9/6/2025_5_59 p.m..Pdf Download ADJUDI 27.pdf ADJUDI 27.pdf Download FONDOS 27.pdf FONDOS 27.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 1234 Budget Total Value 179,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 179,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 2075129   Adquisición de Aires Acondicionados para uso de esta Institución 179,360.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 ARSSEMMA-DAF-CD-2025-0027 2 190,570.00  DOP Vencido FONDOS 27.pdf