1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1020048
Contract reference
CCZEDF-2025-00052
Contract description:
DQUISICION DE DOS AIRES ACONDICIONADOS, PARA SER UTILIZADOS EN LA OFICINA PROVINCIAL DE BAHORUCO Y LA SEDE PRINCIPAL DEL CCDF
Type of Contract
Goods
Contract Start:
30/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/10/2025 15:00:00
((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
CCZEDF-DAF-CD-2025-0046
Request Title
ADQUISICION DE DOS AIRES ACONDICIONADOS, PARA SER UTILIZADOS EN LA OFICINA PROVINCIAL DE BAHORUCO Y LA SEDE PRINCIPAL DEL CCDF
Description
ADQUISICION DE DOS AIRES ACONDICIONADOS, PARA SER UTILIZADOS EN LA OFICINA PROVINCIAL DE BAHORUCO Y LA SEDE PRINCIPAL DEL CCDF
Business Operation
Servicio Generales
Reply Reference
CLIMASTER, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
124,136 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Res. alameda oeste, c/ hoja ancha # 21 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.2140050 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,200.00
0.00
18,936.00
0.00
124,136.00
124,136.00
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
Aire acondicionado inverter de 36,000BTU, eficiencia 20, instalacion basica
1
UD
86,376
73,200
73,200.00
0.00
18
13,176.00
0.00
86,376.00
86,376.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire acondicionado inverter de 18,000BTU, eficiencia 19
1
UD
37,760
32,000
32,000.00
0.00
18
5,760.00
0.00
37,760.00
37,760.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/9/2025_7_16 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
124,136.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
124,136.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
ADQUISICION DE DOS AIRES ACONDICIONADOS
124,136.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1758568459885CER7R
1
124,136.00
DOP
Vencido
Link