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.1009827   Contract reference Hosp. Juan Bosch-2025-00522   Contract description: ADQUISICION DE AIRE ACONDICIONADO Y MATERIALES PARA AREA DE AUDITORIA HRTQPJB   Type of Contract Goods   Contract Start: 01/09/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 23:00:00 ((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 Hosp. Juan Bosch-DAF-CD-2025-0223   Request Title ADQUISICION DE AIRE ACONDICIONADO Y MATERIALES PARA AREA DE AUDITORIA HRTQPJB   Description ADQUISICION DE AIRE ACONDICIONADO Y MATERIALES PARA AREA DE AUDITORIA HRTQPJB   Business Operation MANTENIMIENTO   Reply Reference ADQUISICION DE AIRE ACONDICIONADO Y MATERIALES PAR   Type of Contract GoodsDominicana   Contract Value 87,570.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2118741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,212.50 0.00 13,358.25 0.00 43,800.00 87,570.75         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 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 AIRE ACONDICIONADO TIPO SPLIT 1 UD 40,000 69,937.5 69,937.50 0.00 18 12,588.75 0.00 40,000.00 82,526.25         4 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 ROLLO DE TUBERIA DE COBRE 5/8 X 50 PIES 1 UD 3,000 3,975 3,975.00 0.00 18 715.50 0.00 3,000.00 4,690.50         5 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.05 ROLLOS DE CINTA MOMIA 2 UD 400 150 300.00 0.00 18 54.00 0.00 800.00 354.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/8/2025_8_10 p.m..Pdf Download 20250820100130.pdf 20250820100130.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 87,570.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 82,526.25  DOP ---- View 2.3.9.8.02 4,690.50  DOP ---- View 2.3.9.9.05 354.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 87,570.75  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17567454972302UlTu 1 87,570.75  DOP Vencido Link