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.1030993   Contract reference CAMARA CUENTAS-2025-00193   Contract description: CAMARA CUENTAS-2025-00193   Type of Contract Goods   Contract Start: 31/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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 CAMARA CUENTAS-DAF-CD-2025-0100   Request Title ADQUISICION DE AIRE ACONDICIONADO   Description ADQUISICION DE AIRE ACONDICIONADO   Business Operation Dirección Administrativa   Reply Reference REFRIGERACION FYH_EXT   Type of Contract GoodsDominicana   Contract Value 238,124 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.2166631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,800.00 0.00 0.00 36,324.00 245,000.00 238,124.00         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 3 toneladas 220v para freón 410 e instalación 1 UD 140,000 142,300 142,300.00 0.00 0.00 18 25,614.00 140,000.00 167,914.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Manejadora de 5 toneladas R410 1 UD 105,000 59,500 59,500.00 0.00 0.00 18 10,710.00 105,000.00 70,210.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO DE ADJUDICACION.pdf ACTO DE ADJUDICACION.pdf Download OC.pdf OC.pdf Download FONDOS.pdf FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_31/10/2025_6_31 p.m..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 238,124.00 DOP Budget Appropriation Value 245,000.00 DOP Account Value Annual Availability 2.6.5.4.02 238,124.00  DOP ---- View Payment Calendar ID Description Value Month Year 4187   pago unico 238,124.00  DOP Noviembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4187 1 245,000.00  DOP Aprobado FONDOS.pdf