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.1001134   Contract reference CNSS-2025-00185   Contract description: ADQUISICION DE COMPRESOR PARA A/C DE 5 TON DEL AREA DE LOS EQUIPOS TECNOLOGICOS-DIRIGIDA A MIPYMES   Type of Contract Goods   Contract Start: 07/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 CNSS-DAF-CD-2025-0096   Request Title ADQUISICION DE COMPRESOR PARA A/C DE 5 TON DEL AREA DE LOS EQUIPOS TECNOLOGICOS-DIRIGIDA A MIPYMES   Description ADQUISICION DE COMPRESOR PARA A/C DE 5 TON DEL AREA DE LOS EQUIPOS TECNOLOGICOS-DIRIGIDA A MIPYMES   Business Operation DIV SERVICIO GENERALES   Reply Reference VICTOR GARCIA AIRE ACONDICIONADO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 98,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.2109747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,050.85 0.00 14,949.15 0.00 100,000.00 98,000.00         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 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESOR DE A/C DE 5 TON 1 UD 100,000 83,050.85 83,050.85 0.00 18 14,949.15 0.00 100,000.00 98,000.00   Mis observaciones:Ver ficha     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ORDEN FIRMADA #185 VICTOR AIRE.pdf ORDEN FIRMADA #185 VICTOR AIRE.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 98,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 98,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE COMPRESOR PARA A/C DE 5 TON DEL AREA DE LOS EQUIPOS TECNOLOGICOS-DIRIGIDA A MIPYMES 98,000.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754484441592V7UPh 1 98,000.00  DOP Vencido Link