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.986282   Contract reference Bomberos SDE-2025-00071   Contract description: COMPRA (3) AIRES ACONDICIONADOS SPLIT DE 18,000 BTU PARA USO EN LAS ESTACIONES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 26/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2025 08:00:00 ((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 Bomberos SDE-DAF-CD-2025-0068   Request Title COMPRA (3) AIRES ACONDICIONADOS SPLIT DE 18,000 BTU PARA USO EN LAS ESTACIONES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Description COMPRA (3) AIRES ACONDICIONADOS SPLIT DE 18,000 BTU PARA USO EN LAS ESTACIONES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA (3) AIRES ACONDICIONADOS SPLIT DE 18,000 BT   Type of Contract GoodsDominicana   Contract Value 123,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 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.2084630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,000.00 0.00 18,900.00 0.00 105,000.00 123,900.00         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 ACONDICONADO SPLIT SW 12000BTU 3 UD 35,000 35,000 105,000.00 0.00 18 18,900.00 0.00 105,000.00 123,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan2025-06-26_122613.pdf Scan2025-06-26_122613.pdf Download Acta de adjudicación DE PM.docx Acta de adjudicación DE PM.docx Download Contract Technical Document Mappings Orden de Compras_26/6/2025_4_57 p.m..Pdf Download Orden de Compras_26_6_2025_4_57 p.m..pdf Orden de Compras_26_6_2025_4_57 p.m..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 123,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 123,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 123,900.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750957199793kA1jc 1 123,900.00  DOP Vencido Link