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.993466   Contract reference MESCYT-2025-00157   Contract description: ADQUISICION DE EXTRACTORES DE AIRE   Type of Contract Goods   Contract Start: 17/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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 MESCYT-DAF-CD-2025-0035   Request Title ADQUISICION DE EXTRACTORES DE AIRE   Description ADQUISICION DE EXTRACTORES DE AIRE   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference ADQUISICION DE EXTRACTORES DE AIRE_EXT   Type of Contract GoodsDominicana   Contract Value 107,616 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2097013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,200.00 0.00 16,416.00 0.00 107,616.00 107,616.00         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 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 EXTRACTOR DE AIRE 60 GTC 24¨ 450W 6,600CFM PH3 2 UD 53,808 45,600 91,200.00 0.00 18 16,416.00 0.00 107,616.00 107,616.00 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_16/7/2025_1_33 p.m..Pdf Download ORDEN FIRMADA OBELCA CM 0035.pdf ORDEN FIRMADA OBELCA CM 0035.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 107,616.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 107,616.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   ADQUISICION DE EXTRACTORES DE AIRE 107,616.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752672594945oMDqg 1 107,616.00  DOP Vencido Link