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.1046743   Contract reference CECANOT-2025-00696   Contract description: ADQUISICION DE UNIDADES DE ACONDICIONADORES DE AIRE   Type of Contract Goods   Contract Start: 10/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2026 08:00:00 ((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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2025-0165   Request Title ADQUISICION DE UNIDADES DE ACONDICIONADORES DE AIRE   Description ADQUISICION DE UNIDADES DE ACONDICIONADORES DE AIRE   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA DE SUMINISTRO DE AIRES   Type of Contract GoodsDominicana   Contract Value 201,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2150424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,000.00 0.00 30,780.00 0.00 330,400.00 201,780.00         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 24131601 - Congeladores h(...)24131601 - Congeladores horizontales 2.6.5.4.01 AIRE ACONDICIONADO SPLIT 120000 BTU 10 UD 33,040 17,100 171,000.00 0.00 18 30,780.00 0.00 330,400.00 201,780.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 2025 CM 0165 D MELO CIPRIAN COMERCIAL.pdf CUOTA 2025 CM 0165 D MELO CIPRIAN COMERCIAL.pdf Download ORDEN DE COMPRA D MELO CIPRIAN (FIRMADA-SELLADA) CECANOT-DAF-CM-2025-0165.pdf ORDEN DE COMPRA D MELO CIPRIAN (FIRMADA-SELLADA) CECANOT-DAF-CM-2025-0165.pdf Download ACTA DE ADJUDICACION_001.pdf ACTA DE ADJUDICACION_001.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 113,499.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 113,499.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE UNIDADES DE ACONDICIONADORES DE AIRE 0.01  DOP Diciembre 2025 2   2 113,499.98  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764785523532AkiI6 3 0.01  DOP Vencido Link