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.1008678
Contract reference
INAIPI-2025-00203
Contract description:
SUMINISTRO E INSTALACION DE AIRES ACONDICIONADOS PARA SER DISTRIBUIDOS EN LOS CENTROS CAFI Y CAIPI A NIVEL NACIONAL.
Type of Contract
Goods
Contract Start:
29/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-11-SubastaInversa
Request Reference
INAIPI-CCC-SI-2025-0018
Request Title
SUMINISTRO E INSTALACION DE AIRES ACONDICIONADOS PARA SER DISTRIBUIDOS EN LOS CENTROS CAFI Y CAIPI A NIVEL NACIONAL.
Description
SUMINISTRO E INSTALACION DE AIRES ACONDICIONADOS PARA SER DISTRIBUIDOS EN LOS CENTROS CAFI Y CAIPI A NIVEL NACIONAL.
Business Operation
Dirección de operaciones
Reply Reference
INAIPI-CCC-SI-2025-0018 UNIREFRI
Type of Contract
GoodsDominicana
Contract Value
15,199,997.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2108654 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,199,997.72
0.00
0.00
0.00
15,200,000.00
15,199,997.72
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
SUMINISTRO E INSTALACION DE AIRE ACONDICIONADO INVERTER DE 12,000 BTU
150
UD
56,000
55,999.99
8,399,998.74
0.00
0.00
0.00
8,400,000.00
8,399,998.74
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
SUMINISTRO E INSTALACION DE AIRE ACONDICIONADO INVERTER DE 18,000 BTU
100
UD
68,000
67,999.99
6,799,998.98
0.00
0.00
0.00
6,800,000.00
6,799,998.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME DEFINITIVO DE EVALUACION ECONOMICA SOBRE B.pdf
INFORME DEFINITIVO DE EVALUACION ECONOMICA SOBRE B.pdf
Download
CONTRATO INAIPI-2025-00203 UNIREFRI (SI-2025-0018) LOTE II_0001.pdf
CONTRATO INAIPI-2025-00203 UNIREFRI (SI-2025-0018) LOTE II_0001.pdf
Download
INAIPI-CCC-SI-2025-0018 ACTA DE ADJUDCACION.pdf
INAIPI-CCC-SI-2025-0018 ACTA DE ADJUDCACION.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
106,380,000.00
DOP
Budget Appropriation Value
60,665,001.42
DOP
Account
Value
Annual Availability
2.6.5.4.02
106,380,000.00
DOP
60,665,001.42
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1751310157260oCM6C
15
5,557,202.31
DOP
Vencido
Link
2026
EG17743796760238hQ7V
8
60,665,001.42
DOP
Aprobado
Link