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.1016839   Contract reference MIP-2025-00627   Contract description: ADQUISICIÒN E INSTALACION DE AIRES ACONDICIONADOS   Type of Contract Goods   Contract Start: 19/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIP-DAF-CD-2025-0123   Request Title ADQUISICIÒN E INSTALACION DE AIRES ACONDICIONADOS   Description ADQUISICIÒN E INSTALACION DE AIRES ACONDICIONADOS PARA LA GOBERNACION DE LA PROVINCIA EL SEYBO DIRIGIDO A MIPYMES.   Business Operation VICEMINISTERIO DE SEGURIDAD PREVENTIVA EN LOS GOBIERNOS PROVINCIALES   Reply Reference ADQUISICIÒN E INSTALACION DE AIRES ACONDICIONADOS_   Type of Contract GoodsDominicana   Contract Value 228,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA LA GOBERNACION DE LA PROVINCIA EL SEYBO. DIRIGIDO A MIPYMES Catalogue Items   Back To Top     1   DO1.PCCNTR.2137309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,000.00 0.00 34,920.00 0.00 228,920.00 228,920.00         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 ADQUISICION E INSTALACION DE AIRE ACONDICIONADO, SEGUN FICHA TECNICA 4 UD 57,230 48,500 194,000.00 0.00 18 34,920.00 0.00 228,920.00 228,920.00 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_17/9/2025_1_56 p.m..Pdf Download MIP-DAF-CD-2025-0123_Orden de compra.pdf MIP-DAF-CD-2025-0123_Orden de compra.pdf Download EG17581183900636t6am.pdf EG17581183900636t6am.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 228,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 228,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DQUISICIÒN E INSTALACION DE AIRES ACONDICIONADOS 228,920.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17581183900636t6am 1 228,920.00  DOP Vencido Link