1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1037558
Contract reference
PROCURADURIA-2025-00327
Contract description:
ADQUISICION DE AIRES ACONDICIONADOS PARA FISCALIAS COMUNITARIAS (DIRIGIDO A MIPYMES)
Type of Contract
Goods
Contract Start:
19/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
PROCURADURIA-DAF-CM-2025-0139
Request Title
ADQUISICION DE AIRES ACONDICIONADOS PARA FISCALIAS COMUNITARIAS (DIRIGIDO A MIPYMES)
Description
ADQUISICION DE AIRES ACONDICIONADOS PARA FISCALIAS COMUNITARIAS (DIRIGIDO A MIPYMES)
Business Operation
DIVISION DE MANTENIMIENTO
Reply Reference
PROCURADURIA-DAF-CM-2025-0139
Type of Contract
GoodsDominicana
Contract Value
1,672,945 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2118922 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,417,750.00
0.00
255,195.00
0.00
1,856,000.00
1,672,945.00
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 12, 000 BTU
33
UD
37,000
29,000
957,000.00
0.00
18
172,260.00
0.00
1,221,000.00
1,129,260.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire acondicionado 18, 000 BTU
5
UD
48,000
36,800
184,000.00
0.00
18
33,120.00
0.00
240,000.00
217,120.00
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire acondicionado 24, 000 BTU
5
UD
79,000
55,350
276,750.00
0.00
18
49,815.00
0.00
395,000.00
326,565.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/8/2025_7_41 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,672,945.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
1,672,945.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE AIRES ACONDICIONADOS PARA FISCALIAS COMUNITARIAS (DIRIGIDO A MIPYMES)
1,672,945.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2.6.5.4.02
1
1,672,945.00
DOP
Vencido
img20250820_15440116.pdf