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.1002286   Contract reference DGCINE-2025-00097   Contract description: Adquisición de aires acondicionados para uso de esta Institución   Type of Contract Goods   Contract Start: 11/08/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28 days left (31/08/2026 18:00:00(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 DGCINE-DAF-CD-2025-0060   Request Title Adquisición de aires acondicionados para uso de esta Institución   Description Adquisición de aires acondicionados para uso de esta Institución   Business Operation Departamento Administrativo   Reply Reference DGCINE-DAF-CD-2025-0060   Type of Contract GoodsDominicana   Contract Value 80,840 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 11/08/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days left (11/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue 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.2113610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,508.47 0.00 12,331.53 0.00 95,000.00 80,840.00         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 AIRES ACONDICIONADOS DE 12,000 BTU 1 UD 40,000 23,118.64 23,118.64 0.00 18 4,161.36 0.00 40,000.00 27,280.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRES ACONDICIONADOS DE 24,000 BTU 1 UD 55,000 45,389.83 45,389.83 0.00 18 8,170.17 0.00 55,000.00 53,560.00 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_11/8/2025_4_40 p.m..Pdf Download EG1754929699524gsQz6.pdf EG1754929699524gsQz6.pdf Download Acta adj aire f.pdf Acta adj aire f.pdf Download Orden de compra aire f.pdf Orden de compra aire f.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 80,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 80,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de aires acondicionados para uso de esta Institución 80,840.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754929699524gsQz6 1 80,840.00  DOP Vencido Link