1. General Information
|
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.1018675
Contract reference
COE-2025-00022
Contract description:
ADQUISICION COMPRA DE AIRE ACONDICIONADO PARA SER UTILIZADO EN EL DEPARTAMENTO ADMINISTRATIVO DE ESTE CENTRO DE OPERACIONES DE EMERGENCIAS , COE.
Type of Contract
Goods
Contract Start:
26/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/11/2025 00:00:00
((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
COE-DAF-CD-2025-0009
Request Title
ADQUISICION COMPRA DE AIRE ACONDICIONADO PARA SER UTILIZADO EL SALON POLITICO DE ESTE CENTRO DE OPERACIONES DE EMERGENCIAS .
Description
ADQUISICION COMPRA DE AIRE ACONDICIONADO PARA SER UTILIZADO EN EL DEPARTAMENTO ADMINISTRATIVO DE ESTE CENTRO DE OPERACIONES DE EMERGENCIAS , COE.
Business Operation
SERVICIOS GENERALES DEL COE
Reply Reference
ADQUISICION COMPRA DE AIRE ACONDICIONADO PARA SER
Type of Contract
GoodsDominicana
Contract Value
139,049.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD 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.2135540 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
117,838.93
0.00
21,211.01
0.00
139,050.00
139,049.94
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 24K BTU INVERTER CONDENSADOR Y COMPRESOR INDUSTRIAL. DESINTALACION E INTALACION INCLUIDA
1
UD
139,050
117,838.93
117,838.93
0.00
18
21,211.01
0.00
139,050.00
139,049.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/9/2025_7_08 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
139,049.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
139,049.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION COMPRA DE AIRE ACONDICIONADO PARA SER UTILIZADO EN EL DEPARTAMENTO ADMINISTRATIVO DE ESTE CENTRO DE OPERACIONES DE EMERGENCIAS , COE.
139,049.94
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1758826780539sRS1h
1
139,049.94
DOP
Vencido
Link