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.1038809   Contract reference FAD-2025-00166   Contract description: Adquisición de Acondicionado de Aire   Type of Contract Goods   Contract Start: 22/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference FAD-DAF-CM-2025-0079   Request Title Aquisicion de Acondicionado de Aire   Description Adquisición de Acondicionado de Aire   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Aquisicion de Acondicionado de Aire_EXT   Type of Contract GoodsDominicana   Contract Value 242,962 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Sub-comandancia General, Comandancia de la Base Aérea de San Isidro, cuartel general de personal de servicio especial, Comandancia del segundo escuadrón de Seguridad de Base, Catalogue Items   Back To Top     1   DO1.PCCNTR.2160134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,900.00 0.00 37,062.00 0.00 338,070.00 242,962.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado de 24 MIL BTU 3 UD 58,410 38,200 114,600.00 0.00 18 20,628.00 0.00 175,230.00 135,228.00         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado de 18 MIL BTU 2 UD 46,610 28,250 56,500.00 0.00 18 10,170.00 0.00 93,220.00 66,670.00         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado de 12 MIL BTU 2 UD 34,810 17,400 34,800.00 0.00 18 6,264.00 0.00 69,620.00 41,064.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/10/2025_7_53 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download SOLICITUD.pdf SOLICITUD.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 242,962.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 242,962.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   :Aquisicion de Acondicionado de Aire 242,962.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761162534874orwzw 1 242,962.00  DOP Vencido Link