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.1004419   Contract reference ISFODOSU-2025-00259   Contract description: Recinto 4 - JVM-San Pedro de Macorís – Adquisición de aires acondicionado con instalación para el almacén (ISFODOSU)   Type of Contract Goods   Contract Start: 15/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 23:59:00 ((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 ISFODOSU-DAF-CD-2025-0059   Request Title Recinto 4 - JVM-San Pedro de Macorís – Adquisición de aires acondicionado con instalación para el almacén (ISFODOSU)   Description Recinto 4 - JVM-San Pedro de Macorís – Adquisición de aires acondicionado con instalación para el almacén (ISFODOSU)   Business Operation Div. Servicios Generales   Reply Reference ISFODOSU-DAF-CD-2025-0059   Type of Contract GoodsDominicana   Contract Value 220,882.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 23:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Juan Vicente Moscoso, Ubicado en la Avenida Laureano Canto, Kilometro 2 ½ (antigua Carretera Mella), Sector La Cervecería, República Dominicana 21000 San Pedro de Macorís DO 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.2116239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,188.81 0.00 0.00 33,693.99 235,000.00 220,882.80         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 24BTU 3 UD 53,333.33 41,990 125,970.00 0.00 0.00 18 22,674.60 160,000.00 148,644.60         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires acondicionados de 18BTU 1 UD 46,000 37,490 37,490.00 0.00 0.00 18 6,748.20 46,000.00 44,238.20         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires acondicionados de 12BTU 1 UD 29,000 23,728.81 23,728.81 0.00 0.00 18 4,271.19 29,000.00 28,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 03. Apropiación (CAP).pdf 03. Apropiación (CAP).pdf Download 12. Acta de Adjudicacion CD-2025-0059_ocred.pdf 12. Acta de Adjudicacion CD-2025-0059_ocred.pdf Download Contract Technical Document Mappings Orden de Compras_15/8/2025_12_22 p.m..Pdf Download OC-2025-00259 Inv. Tejeda Valera (Firmada)_ocred.pdf OC-2025-00259 Inv. Tejeda Valera (Firmada)_ocred.pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.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 220,882.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 220,882.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Adquisición de aires acondicionado con instalación para el almacén 220,882.80  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755270671093wHhxY 1 220,882.80  DOP Vencido Link