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.1007345   Contract reference PROINDUSTRIA-2025-00212   Contract description: "COMPRA E INSTALACIÓN DE AIRES ACONDICIONADOS PARA SER UTILIZADOS EN DISTINTOS DEPARTAMENTOS DE ESTA SEDE CENTRAL DE PROINDUSTRIA". EXCLUSIVO PARA MIPYME.   Type of Contract Goods   Contract Start: 25/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 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 PROINDUSTRIA-DAF-CD-2025-0160   Request Title "COMPRA E INSTALACIÓN DE AIRES ACONDICIONADOS PARA SER UTILIZADOS EN DISTINTOS DEPARTAMENTOS DE ESTA SEDE CENTRAL DE PROINDUSTRIA". EXCLUSIVO PARA MIPYME.   Description "COMPRA E INSTALACIÓN DE AIRES ACONDICIONADOS PARA SER UTILIZADOS EN DISTINTOS DEPARTAMENTOS DE ESTA SEDE CENTRAL DE PROINDUSTRIA". EXCLUSIVO PARA MIPYME.   Business Operation SECCIÓN DE MANTENIMIENTO Y MAYORDOMIA   Reply Reference PROINDUSTRIA-DAF-CD-2025-0160_EXT   Type of Contract GoodsDominicana   Contract Value 151,453 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO 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.2110176 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,350.00 0.00 23,103.00 0.00 151,453.00 151,453.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO 18000 BTU 2 UD 47,790 40,500 81,000.00 0.00 18 14,580.00 0.00 95,580.00 95,580.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO 12000 BTU 1 UD 33,040 28,000 28,000.00 0.00 18 5,040.00 0.00 33,040.00 33,040.00         3 72102302 - Instalación, r(...)72102302 - Instalación, reparación o mantenimiento de sistemas de calefacción 2.2.7.1.04 INSTALACIÓN 1 UD 22,833 19,350 19,350.00 0.00 18 3,483.00 0.00 22,833.00 22,833.00 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_7/8/2025_1_21 p.m..Pdf Download 9. ACTA DE ADJUDICACIÓN DAF-CD-2025-0160.pdf 9. ACTA DE ADJUDICACIÓN DAF-CD-2025-0160.pdf Download 10. CUOTA A COMPROMETER DAF-CD-2025-0160_0001.pdf 10. CUOTA A COMPROMETER DAF-CD-2025-0160_0001.pdf Download Órdenes Frefriclima_0001.pdf Órdenes Frefriclima_0001.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 151,453.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.04 22,833.00  DOP ---- View 2.6.5.4.02 128,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 151,453.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 216-2025 1 151,453.00  DOP Vencido 10. CUOTA A COMPROMETER DAF-CD-2025-0160_0001_0001.pdf