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.1024275   Contract reference UTEPDA-2025-00122   Contract description: Adquisición de aires acondicionados para uso institucional, dirigido a mipymes   Type of Contract Goods   Contract Start: 15/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 7 days left (10/10/2026 00:00:00(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 UTEPDA-DAF-CD-2025-0060   Request Title Adquisición de aires acondicionados para uso institucional, dirigido a mipymes   Description Adquisición de aires acondicionados para uso institucional, dirigido a mipymes   Business Operation Departamento servicios generales   Reply Reference UTEPDA-DAF-CD-2025-0060   Type of Contract GoodsDominicana   Contract Value 95,403 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 days left (10/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt #639, Urbanización Renacimiento, Santo Domingo Distrito Nacional, República Dominicana. 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.2149805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,850.00 0.00 14,553.00 0.00 105,000.00 95,403.00         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 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 Aires Acondicionados inverter 12 BTU 3 UD 35,000 26,950 80,850.00 0.00 18 14,553.00 0.00 105,000.00 95,403.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras CD0060_0001.pdf Orden de compras CD0060_0001.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 95,403.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 95,403.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de aires acondicionados para uso institucional, dirigido a mipymes 95,403.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760380695543KffiB 1 95,403.00  DOP Vencido Link