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.1033113   Contract reference INAGUJA-2025-00204   Contract description: Adquisición de Equipos de Climatización para Uso Institucional.   Type of Contract Goods   Contract Start: 07/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2025 16:00:00 ((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 INAGUJA-DAF-CD-2025-0069   Request Title Adquisición de Equipos de Climatización para Uso Institucional.   Description Adquisición de Equipos de Climatización para Uso Institucional.   Business Operation División Administrativa   Reply Reference OFERTA NEXTMOON_EXT   Type of Contract GoodsDominicana   Contract Value 120,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 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.2170351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,694.93 0.00 18,305.09 0.00 120,000.00 120,000.02         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 - Inverter - 12,000 BTU - Garantía: 1 año (Incluye Instalación y Materiales) 3 UD 40,000 33,898.31 101,694.93 0.00 18 18,305.09 0.00 120,000.00 120,000.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple de Adjudicacion.pdf Acta Simple de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_6/11/2025_8_34 p.m..Pdf Download 10-Orden de Compra Nextmoon.pdf 10-Orden de Compra Nextmoon.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 120,000.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 120,000.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago del mes 120,000.00  DOP Noviembre 2025 2   total 0.02  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762460910725Muv1W 1 120,000.00  DOP Vencido Link