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.994944   Contract reference CONADIS-2025-00053   Contract description: Adquisición e Instalación de Seis (6) Unidades de Aires Acondicionados para uso Institucional Conadis   Type of Contract Goods   Contract Start: 28/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 10:00:00 ((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-01-ComprasMenores   Request Reference CONADIS-DAF-CM-2025-0011   Request Title Adquisición e Instalación de Seis (6) Unidades de Aires Acondicionados para uso Institucional Conadis   Description Adquisición e Instalación de Seis (6) Unidades de Aires Acondicionados para uso Institucional Conadis   Business Operation Dpt. Administrativo   Reply Reference Adquisición e Instalación de Seis (6) Unidades de   Type of Contract GoodsDominicana   Contract Value 1,389,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Proyecto 27 de Febrero No.12, Ensanche Miraflores 10203 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.2095642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,177,118.66 0.00 211,881.36 0.00 1,675,000.00 1,389,000.02         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 Adquisicion e instalacion Aire acondicionado de 18BTU 1 UD 65,000 46,610.17 46,610.17 0.00 18 8,389.83 0.00 65,000.00 55,000.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Adquisicion e instalacion Aire acondicionado readecuacion de 12BTU 1 UD 50,000 38,983.05 38,983.05 0.00 18 7,016.95 0.00 50,000.00 46,000.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Adquisicion e instalacion Aire acondicionado de 5 toneladas 4 UD 390,000 272,881.36 1,091,525.44 0.00 18 196,474.58 0.00 1,560,000.00 1,288,000.02 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_14/7/2025_6_16 p.m..Pdf Download ACTA SIMPLE APERTURA DE SOBRES CONADIS-DAF-CM-2025-0011.pdf ACTA SIMPLE APERTURA DE SOBRES CONADIS-DAF-CM-2025-0011.pdf Download ACTA DE ADJUDICACION CONADIS-DAF-CM-2025-0011.pdf ACTA DE ADJUDICACION CONADIS-DAF-CM-2025-0011.pdf Download INF EVL ECN Y REC ADJ CONADIS-DAF-CM-2025-0011.pdf INF EVL ECN Y REC ADJ CONADIS-DAF-CM-2025-0011.pdf Download INFORME PRELIMINIAR EV TECNICA CONADIS-DAF-CM-2025-0011.pdf INFORME PRELIMINIAR EV TECNICA CONADIS-DAF-CM-2025-0011.pdf Download INFORME DEFINTIVO EVL OFERTAS TEC CONADIS-DAF-CM-2025-0011.pdf INFORME DEFINTIVO EVL OFERTAS TEC CONADIS-DAF-CM-2025-0011.pdf Download ACTO ADM APRUEBA INF DEFINITIVO CM-2025-0011.pdf ACTO ADM APRUEBA INF DEFINITIVO CM-2025-0011.pdf Download ACTO ADM APRUEBA INFORME PRELIMINAR EVL TÉC CM-2025-0011.pdf ACTO ADM APRUEBA INFORME PRELIMINAR EVL TÉC CM-2025-0011.pdf Download ORDEN DE COMPRA CONADIS-2025-00053 DIFO ELECTROMECANICA.pdf ORDEN DE COMPRA CONADIS-2025-00053 DIFO ELECTROMECANICA.pdf Download CERT CUOTA COMPROMETER DIFO ELECTROMECANICA.pdf CERT CUOTA COMPROMETER DIFO ELECTROMECANICA.pdf Download CONTRATO.pdf CONTRATO.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 1,389,000.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 1,389,000.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Adquisición e Instalación de Seis (6) Unidades de Aires Acondicionados para uso Institucional Conadis 1,389,000.02  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752519499433U4ZlZ 1 1,389,000.02  DOP Vencido Link