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.1033003   Contract reference DGBN-2025-00113   Contract description: Adquisición de Aires Acondicionados para uso de la institución.   Type of Contract Goods   Contract Start: 06/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2026 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGBN-DAF-CD-2025-0057   Request Title Adquisición de Aires Acondicionados para uso de la institución.   Description Adquisición de Aires Acondicionados para uso de la institución.   Business Operation Mantenimineto   Reply Reference Refriclima HF, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 213,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 06/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.2168244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,000.00 0.00 32,580.00 0.00 218,500.00 213,580.00         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 Aires Acondicionados tipo Split de 18,000 BTU, Tecnología Inverter. 5 UD 37,800 32,000 160,000.00 0.00 18 28,800.00 0.00 189,000.00 188,800.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire Acondicionado tipo Split de 12,000 BTU, Tecnología Inverter. 1 UD 29,500 21,000 21,000.00 0.00 18 3,780.00 0.00 29,500.00 24,780.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_5/11/2025_2_48 p.m..Pdf Download ORDEN DE COMPRA .pdf ORDEN DE COMPRA .pdf Download ACTA DE ADJUDICACIÓN_002.pdf ACTA DE ADJUDICACIÓN_002.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 213,580.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 213,580.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Aires Acondicionados para uso de la institución. Perfil:Compras por Debajo del Umbral. 213,580.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762353642925La7Gz 1 213,580.00  DOP Vencido Link