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.1024795   Contract reference APORDOM-2025-00102   Contract description: Adquisición de aires acondicionados   Type of Contract Goods   Contract Start: 14/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 13/11/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference APORDOM-DAF-CM-2025-0031   Request Title Adquisición de aires acondicionados   Description Adquisición de aires acondicionados   Business Operation Servicios Generales   Reply Reference APORDOM-DAF-CM-2025-0031   Type of Contract GoodsDominicana   Contract Value 1,821,761.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. 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.2148743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,543,865.28 0.00 277,895.75 0.00 1,850,813.45 1,821,761.03         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 de 5 tonelada de 60,000 BTU 9 UD 67,796.61 55,000 495,000.00 0.00 18 89,100.00 0.00 610,169.49 584,100.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado de 12,000 BTU 6 UD 19,915.25 16,876 101,256.00 0.00 18 18,226.08 0.00 119,491.50 119,482.08         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado de 18,000 BTU 18 UD 30,508.47 25,854 465,372.00 0.00 18 83,766.96 0.00 549,152.46 549,138.96         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado de 36,000 BTU 4 UD 68,000 57,000 228,000.00 0.00 18 41,040.00 0.00 272,000.00 269,040.00         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado de 24,000 BTU 6 UD 50,000 42,372.88 254,237.28 0.00 18 45,762.71 0.00 300,000.00 299,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras_0001.pdf Orden de compras_0001.pdf Download Cuota_0001.pdf Cuota_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 622,332.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 622,332.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 622,332.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 APORDOM-2025-00107 1 622,332.00  DOP Vencido Certificacion de cuota actualidades_0001.pdf