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.992166   Contract reference UTECO-2025-00164   Contract description: Adquisición de acondicionadores de aires para diversas áreas del campus universitario y UES – Fantino.   Type of Contract Goods   Contract Start: 15/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 18:00:00 ((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 UTECO-DAF-CD-2025-0063   Request Title Adquisición de acondicionadores de aires para diversas áreas del campus universitario y UES – Fantino.   Description Adquisición de acondicionadores de aires para diversas áreas del campus universitario y UES – Fantino.   Business Operation Dirección de Ingeniería y Planta Física   Reply Reference José Reyes Instalaciones, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 234,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Universitaria #100 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2095035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,305.10 0.00 35,694.91 0.00 237,000.00 234,000.01         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 Acondicionadores de aires de 18000 BTU convencional (Instalación incluida) 4 UD 35,500 29,661.02 118,644.08 0.00 18 21,355.93 0.00 142,000.00 140,000.01         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Acondicionadores de aires de 24000 BTU convencional (Instalación incluida) 2 UD 47,500 39,830.51 79,661.02 0.00 18 14,338.98 0.00 95,000.00 94,000.00 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_14/7/2025_9_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 234,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 234,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Un único pago 234,000.01  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 237,000.00  DOP Vencido Certificacion de Fondos CD-0063.pdf