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.1010838   Contract reference PROCURADURIA-2025-00358   Contract description: ADQUISICION DE AIRES ACONDICIONADOS PARA DIFERENTES DEPENDENCIAS DE LA PGR   Type of Contract Goods   Contract Start: 03/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2025-0149   Request Title ADQUISICION DE AIRES ACONDICIONADOS PARA DIFERENTES DEPENDENCIAS DE LA PGR   Description ADQUISICION DE AIRES ACONDICIONADOS PARA DIFERENTES DEPENDENCIAS DE LA PGR   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference PROCURADURIA-DAF-CM-2025-0149 LERMONT   Type of Contract GoodsDominicana   Contract Value 1,552,665.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.2125217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,315,818.01 0.00 236,847.24 0.00 1,745,000.00 1,552,665.25         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 de 5 toneladas con instalación incluida 7 UD 235,000 170,200.55 1,191,403.85 0.00 18 214,452.69 0.00 1,645,000.00 1,405,856.54         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado de 24,000 BTU 2 UD 50,000 62,207.08 124,414.16 0.00 18 22,394.55 0.00 100,000.00 146,808.71 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_28/8/2025_3_27 p.m..Pdf Download ORDEN DE COMPRAS FIMADA.pdf ORDEN DE COMPRAS FIMADA.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.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 1,552,665.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 1,552,665.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,552,665.25  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.6.5.4.02 1 1,552,665.25  DOP Vencido 2. Cert de fondos.pdf