1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1024159
Contract reference
ETED-2025-00977
Contract description:
ADQUISICIÓN DE AIRE ACONDICIONADO PARA EL CENTRO DE CONTROL DE ENERGIA (CCE)
Type of Contract
Goods
Contract Start:
13/10/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2025 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ETED-DAF-CD-2025-0536
Request Title
ADQUISICIÓN DE AIRE ACONDICIONADO PARA EL CENTRO DE CONTROL DE ENERGIA (CCE)
Description
ADQUISICIÓN DE AIRE ACONDICIONADO PARA EL CENTRO DE CONTROL DE ENERGIA (CCE)
Business Operation
GERENCIA DE SERVICIOS GENERALES
Reply Reference
oferta químicos de verdad_EXT
Type of Contract
GoodsDominicana
Contract Value
234,584 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
13/10/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2124427 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
198,800.00
0.00
35,784.00
0.00
234,584.00
234,584.00
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
2.2.5.8.01
ADQUISICIÓN DE AIRE ACONDICIONADO DE 60,000BTU
1
UD
234,584
198,800
198,800.00
0.00
18
35,784.00
0.00
234,584.00
234,584.00
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 formato firma digital_27/8/2025_6_51 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
234,584.00
DOP
Budget Appropriation Value
234,584.00
DOP
Account
Value
Annual Availability
2.2.5.8.01
234,584.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE AIRE ACONDICIONADO PARA EL CENTRO DE CONTROL DE ENERGIA (CCE)
234,584.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
6000004784
2025
234,584.00
DOP
Vencido
CF 0536.pdf
2026
6000004784
2026
234,584.00
DOP
Aprobado
CF 0536.pdf