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.1022032   Contract reference ACADEMIA AEREA-2025-00026   Contract description: Adquisicion de Aires Acondicionados.   Type of Contract Goods   Contract Start: 06/10/2025 11:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2025 11:33:00 ((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 ACADEMIA AEREA-DAF-CD-2025-0019   Request Title Adquisicion de Aires Acondicionados.   Description Adquisicion de Aires Acondicionados.   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference Adquisicion de Aires Acondicionados._EXT   Type of Contract GoodsDominicana   Contract Value 195,808.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2025 11:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2025 11:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser instalados en las aulas de los cadetes de esta casa de altos estudios militares y aeronauticos, en sustitucion de los ya existentes por deterioro. Catalogue Items   Back To Top     1   DO1.PCCNTR.2131332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,939.06 0.00 29,869.03 0.00 165,939.06 195,808.09         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 Consola tipo piso techo de 60,000 BTU 2 UD 31,185.42 31,185.42 62,370.84 0.00 18 11,226.75 0.00 62,370.84 73,597.59         1 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.02 Condensador de 60,000 BTU 230/1/60 R410 2 UD 51,784.11 51,784.11 103,568.22 0.00 18 18,642.28 0.00 103,568.22 122,210.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE DISPONIBILIDAD DE FONDO.pdf CERTIFICADO DE DISPONIBILIDAD DE FONDO.pdf Download Contract Technical Document Mappings Orden de Compras_8/9/2025_7_28 p.m..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 195,808.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 195,808.09  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Aires Acondicionados. 195,808.09  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 00026 1 195,808.09  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE FONDO.pdf