1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.999381
Contract reference
IDAC-2025-00308
Contract description:
ADQUISICIÓN E INSTALACIÓN DE AIRE ACONDICIONADO Y BASE CORRESPONDIENTE AL SEGUNDO TRIMESTRE DIRIGIDO A MIPYMES.
Type of Contract
Goods
Contract Start:
04/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IDAC-DAF-CD-2025-0154
Request Title
ADQUISICIÓN E INSTALACIÓN DE AIRE ACONDICIONADO Y BASE CORRESPONDIENTE AL SEGUNDO TRIMESTRE DIRIGIDO A MIPYMES.
Description
ADQUISICIÓN E INSTALACIÓN DE AIRE ACONDICIONADO Y BASE CORRESPONDIENTE AL SEGUNDO TRIMESTRE DIRIGIDO A MIPYMES.
Business Operation
Division de Mantenimiento
Reply Reference
CLIMATER, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
84,789.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/BENIGNO DEL CASTILLO No DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2086442 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,855.93
0.00
12,934.06
0.00
86,250.00
84,789.99
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 18,000 MIL BTU INVERTER
1
UD
50,750
43,008.47
43,008.47
0.00
18
7,741.52
0.00
50,750.00
50,749.99
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
AIRE ACONDICIONADO 12,000 MIL BTU INVERTER EFICIENCIA 18 TIPO SPLIT DE PARED, R32,220
1
UD
34,000
28,000
28,000.00
0.00
18
5,040.00
0.00
34,000.00
33,040.00
3
31162506 - Soporte de par
(...)
31162506 - Soporte de pared
2.3.9.8.02
BASE PARA AIRES PEQUEÑA
1
UD
1,500
847.46
847.46
0.00
18
152.54
0.00
1,500.00
1,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/6/2025_7_52 p.m..Pdf
Download
ORDEN FIRMADA.pdf
ORDEN FIRMADA.pdf
Download
CERTIFICADO DE DISPONI.pdf
CERTIFICADO DE DISPONI.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
84,789.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
83,789.99
DOP
----
View
2.3.9.8.02
1,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN E INSTALACIÓN DE AIRE ACONDICIONADO Y BASE CORRESPONDIENTE AL SEGUNDO TRIMESTRE DIRIGIDO A MIPYMES.
84,789.99
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
3692025
84,789.99
DOP
Vencido
CERTIFICADO DE DISPONI.pdf