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.989714   Contract reference HDRJM-2025-00204   Contract description: aire   Type of Contract Goods   Contract Start: 07/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2025 10:00:00 ((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 HDRJM-DAF-CD-2025-0165   Request Title AIRE 24 BTU CONVERSIONAL   Description AIRE 24 BTU CONVERSIONAL   Business Operation mantenimiento   Reply Reference AIRE ACONDICIONADO 24 btu_EXT   Type of Contract GoodsDominicana   Contract Value 270,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA 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.2090901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,000.00 0.00 39,960.00 0.00 231,000.00 270,960.00         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 40101706 - Obturadores de(...)40101706 - Obturadores de aire acondicionado 2.6.5.4.01 AIRE 24 BTU CONVERSIONAL 3 UD 74,000 74,000 222,000.00 0.00 18 39,960.00 0.00 222,000.00 261,960.00         2 24101618 - Instalador de (...)24101618 - Instalador de tuberías 2.6.4.7.01 INSTALACION 3 UD 3,000 3,000 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00 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_7/7/2025_12_24 p.m..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 270,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 261,960.00  DOP ---- View 2.6.4.7.01 9,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   aire 270,960.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 4 270,960.00  DOP Vencido img20250706_16024166.pdf