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.1064489
Contract reference
UASD-2025-00217
Contract description:
ADQUISICIÓN DE AIRES ACONDICIONADOS PARA VARIAS FACULTADES Y RECINTOS DE LA UASD
Type of Contract
Goods
Contract Start:
11/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
UASD-CCC-LPN-2025-0002
Request Title
ADQUISICIÓN DE AIRES ACONDICIONADOS PARA VARIAS FACULTADES Y RECINTOS DE LA UASD
Description
ADQUISICIÓN DE AIRES ACONDICIONADOS PARA VARIAS FACULTADES Y RECINTOS DE LA UASD
Business Operation
Dirección de Registro
Reply Reference
Licitación Aires UASD
Type of Contract
GoodsDominicana
Contract Value
3,087,708.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DIRECCION DE REGISTRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2145839 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,616,702.00
0.00
471,006.36
0.00
3,300,000.00
3,087,708.36
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
30
40101704 - Unidades de co
(...)
40101704 - Unidades de condensación
2.6.5.4.02
AIRE ACONDICIONADO 48,000 BTU, 220V, R410A, TIPO FAN COIL, TROPICALIZADO, INVERTER.
11
UD
150,000
118,390
1,302,290.00
0.00
18
234,412.20
0.00
1,650,000.00
1,536,702.20
32
40101704 - Unidades de co
(...)
40101704 - Unidades de condensación
2.6.5.4.02
AIRE ACONDICIONADO 48,000 BTU, 220V, R410A, TIPO FAN COIL, TROPICALIZADO, INVERTER.
11
UD
150,000
119,492
1,314,412.00
0.00
18
236,594.16
0.00
1,650,000.00
1,551,006.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO CORAMCA S.R.L..pdf
CONTRATO CORAMCA S.R.L..pdf
Download
ACTA ADJUDICACION AA-0020-2025.pdf
ACTA ADJUDICACION AA-0020-2025.pdf
Download
APERTURAS SOBRES B UASD-CCC-LPN-2025-0002.pdf
APERTURAS SOBRES B UASD-CCC-LPN-2025-0002.pdf
Download
ACTA RECTIFICATIVA AA-0020-2025.pdf
ACTA RECTIFICATIVA AA-0020-2025.pdf
Download
ACTA ADJUDICACION AA-0020-2025.pdf
ACTA ADJUDICACION AA-0020-2025.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
9,026,499.97
DOP
Budget Appropriation Value
9,026,499.97
DOP
Account
Value
Annual Availability
2.6.5.4.02
9,026,499.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE AIRES ACONDICIONADOS PARA VARIAS FACULTADES Y RECINTOS DE LA UASD
9,026,499.97
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2026-0002
1
9,026,499.97
DOP
Aprobado
Certificacion de Existencia de Fondos UASD-CCC-LPN-2025-0002.pdf