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.1059847   Contract reference EDENORTE-2025-00323   Contract description: EDENORTE-2025-00323   Type of Contract Goods   Contract Start: 20/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2026 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference EDENORTE-CCC-LPN-2025-0014   Request Title ADQUISICION DE AIRE ACONDICIONADOS Y ACCESORIOS PARA EDENORTE PRIMERA CONVOCATORIA   Description ADQUISICION DE AIRE ACONDICIONADOS Y ACCESORIOS PARA EDENORTE PRIMERA CONVOCATORIA   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference EDENORTE-CCC-CP-2025-0014 - OFERTA PG CONTRATISTAS   Type of Contract GoodsDominicana   Contract Value 1,243,830.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2169376 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,054,093.30 0.00 189,736.79 0.00 1,679,843.80 1,243,830.09         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         2013544 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO DE 12,000 BTU INVER 20 UD 43,195.19 27,083.9 541,678.00 0.00 18 97,502.04 0.00 863,903.80 639,180.04         2015289 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACOND. SPLIT 24,000 BTU INVERTER 10 UD 81,594 51,241.53 512,415.30 0.00 18 92,234.75 0.00 815,940.00 604,650.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ACTO PUBLICO ECONOMICO.pdf ACTA ACTO PUBLICO ECONOMICO.pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download PG CONTRATISTA SRL.pdf PG CONTRATISTA SRL.pdf Download INFPTO-ECO0014-MOD.PDF INFPTO-ECO0014-MOD.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 1,243,830.09 DOP Budget Appropriation Value 1,243,830.09 DOP Account Value Annual Availability 2.6.5.4.02 1,243,830.09  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 1,243,830.09  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 GCC-2025-1050 2025 1,243,830.09  DOP Aprobado PG CONTRATISTAS S.R.L.pdf