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.1022055   Contract reference HTDDC-2025-00270   Contract description: REPUESTOS - LABOR TECNICA AIRES ACONDICIONADOS   Type of Contract Goods   Contract Start: 07/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HTDDC-DAF-CD-2025-0117   Request Title REPUESTOS - LABOR TECNICA AIRES ACONDICIONADOS   Description REPUESTOS - LABOR TECNICA AIRES ACONDICIONADOS   Business Operation MANTENIMIENTO   Reply Reference SOSEGUS & SOLUCIONES INTEGRALES, S. R. L._EXT   Type of Contract GoodsDominicana   Contract Value 246,832.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2148928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,180.00 0.00 37,652.40 0.00 234,000.00 246,832.40         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 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 MOTOR 1 EJE 1/2 HP 1075 RPM PARA CONDENSADOR 2 UD 17,000 13,590 27,180.00 0.00 18 4,892.40 0.00 34,000.00 32,072.40         2 32101509 - Tarjetas de ci(...)32101509 - Tarjetas de circuito de una cara 2.3.9.6.01 TARJETA TOSHIBA TTH-43T6V371 MCC-1610-03 2 UD 60,000 54,000 108,000.00 0.00 18 19,440.00 0.00 120,000.00 127,440.00         3 72101511 - Servicio de in(...)72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados Installation service or maintenance or repair of air conditioners. 2.2.7.2.08 INSTALACION DE TARJETAS ELECTRONICAS. MOTOR DE CONDENSADOR, MANTENIMIENTO Y PUESTA EN MARCHA DE EQUIPOS 1 UD 80,000 74,000 74,000.00 0.00 18 13,320.00 0.00 80,000.00 87,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD-0117.pdf ACTA DE ADJUDICACION CD-0117.pdf Download CUOTA A COMPROMETER CD-0117.pdf CUOTA A COMPROMETER CD-0117.pdf Download ORDEN DE COMPRAS CD-0117.pdf ORDEN DE COMPRAS CD-0117.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 234,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 34,000.00  DOP ---- View 2.3.9.6.01 120,000.00  DOP ---- View 2.2.7.2.08 80,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CD-2025-0117 1 234,000.00  DOP Vencido APROPIACION PRESUPUESTARIA CD-0117.pdf