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.1013302   Contract reference EDEESTE-2025-00308   Contract description: Compra de Aire Acondicionado para EDEESTE   Type of Contract Goods   Contract Start: 10/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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 EDEESTE-DAF-CM-2025-0068   Request Title Compra de Aire Acondicionado para EDEETE.   Description Compra de Aire Acondicionado para EDEETE.   Business Operation Gerencia de Servicios Generales   Reply Reference EDEESTE-DAF-CM-2025-0068   Type of Contract GoodsDominicana   Contract Value 301,407.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2128465 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,430.00 0.00 45,977.40 0.00 341,610.00 301,407.40         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         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire Split Inverter 12BTU 220V SEER18(VER FICHA TECNICA) 7 UD 33,630 24,490 171,430.00 0.00 18 30,857.40 0.00 235,410.00 202,287.40         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire Split Inverter 24BTU 220V SEER18(VER FICHA TECNICA) 2 UD 53,100 42,000 84,000.00 0.00 18 15,120.00 0.00 106,200.00 99,120.00 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_3/9/2025_7_59 p.m..Pdf Download ORDEN DE COMPRA INVERSIONES TEJEDA VALERA.pdf ORDEN DE COMPRA INVERSIONES TEJEDA VALERA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 301,407.40 DOP Budget Appropriation Value 301,407.40 DOP Account Value Annual Availability 2.6.5.4.02 301,407.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Aire Acondicionado para EDEESTE. 301,407.40  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 301,407.40  DOP Vencido CERTIFICACIÒN DE CUOTA A COMPROMETER DAF-CM-2025-0068 INVERSIONES TEJEDA VALERA FD.pdf (View History) 2026 1 1 301,407.40  DOP Aprobado CERTIFICACIÒN DE CUOTA A COMPROMETER DAF-CM-2025-0068 INVERSIONES TEJEDA VALERA FD.pdf