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.1018230   Contract reference CEIRD-2025-00225   Contract description: Adquisición de Acondicionadores de Aire para la Institución   Type of Contract Goods   Contract Start: 23/09/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CEIRD-DAF-CM-2025-0036   Request Title AP-Adquisición de Acondicionadores de Aire para la Institución   Description AP-Adquisición de Acondicionadores de Aire para la Institución   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference CEIRD-DAF-CM-2025-0036   Type of Contract GoodsDominicana   Contract Value 78,222.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2137328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,290.00 0.00 11,932.20 0.00 111,333.00 78,222.20         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 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.02 Condensador 5 toneladas (Ver especificaciones técnicas anexas). 1 UD 111,333 66,290 66,290.00 0.00 18 11,932.20 0.00 111,333.00 78,222.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra Refriclima HF SRL.pdf Orden de Compra Refriclima HF SRL.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 486,500.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 486,500.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   AP-Adquisición de Acondicionadores de Aire para la Institución 486,500.01  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758135073457bXYky 1 486,500.01  DOP Vencido Link