1. General Information
|
2. Conditions
|
3. Catalogue Items
|
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.1019528
Contract reference
DIGEMAPS-2025-00076
Contract description:
ADQUISICION DE AIRES ACONDICIONADOS E INSUMOS DE REFRIGERACION
Type of Contract
Goods
Contract Start:
29/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/10/2025 14:00:00
((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
DIGEMAPS-DAF-CM-2025-0013
Request Title
ADQUISICION DE AIRES ACONDICIONADOS E INSUMOS DE REFRIGERACION
Description
ADQUISICION DE AIRES ACONDICIONADOS E INSUMOS DE REFRIGERACION
Business Operation
DEPARTAMENTO ADMINISTRATIVO Y FINANCIERO
Reply Reference
DIGEMAPS-DAF-CM-2025-0013 ADQUISICION DE AIRES ACO
Type of Contract
GoodsDominicana
Contract Value
534,999.96 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
29/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/10/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Dr. Héctor Homero Hernández, Esq. Av. Tiradentes, Ensanche La Fe Santo Domingo 10514 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.2134311 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
453,389.80
0.00
81,610.16
0.00
770,000.00
534,999.96
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 ton sin instalación
3
UD
250,000
148,305.08
444,915.24
0.00
18
80,084.74
0.00
750,000.00
524,999.98
Mis observaciones:
ver ficha tecnica anexa
7
40101506 - Tubos de venti
(...)
40101506 - Tubos de ventilación
2.3.9.8.01
Ductos de 6" para Plafón
4
UD
5,000
2,118.64
8,474.56
0.00
18
1,525.42
0.00
20,000.00
9,999.98
Mis observaciones:
ver ficha tecnica anexa
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION DIGEMAPS-DAF-CM-2025-0013.pdf
ACTA DE ADJUDICACION DIGEMAPS-DAF-CM-2025-0013.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/9/2025_3_16 p.m..Pdf
Download
CUOTA VICTOR GARCIA AIRES CM-2025-0013.pdf
CUOTA VICTOR GARCIA AIRES CM-2025-0013.pdf
Download
ORDEN DE COMPRAS FIRMADA VICTOR GARCIA CM-2025-0013.pdf
ORDEN DE COMPRAS FIRMADA VICTOR GARCIA CM-2025-0013.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
771,130.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
6,490.00
DOP
----
View
2.6.5.4.02
764,640.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE AIRES ACONDICIONADOS E INSUMOS DE REFRIGERACION
771,130.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1757689196116BdIuz
2
0.00
DOP
Vencido
Link