1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1040627
Contract reference
IDAC-2025-00606
Contract description:
ADQUISICION E INSTALACION DE AIRES ACONDICIONADOS Y MANEJADORA DE AIRE PARA DIFERENTES DEPENDENCIAS DEL IDAC.
Type of Contract
Goods
Contract Start:
26/11/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
IDAC-DAF-CM-2025-0115
Request Title
ADQUISICION E INSTALACION DE AIRES ACONDICIONADOS Y MANEJADORA DE AIRE PARA DIFERENTES DEPENDENCIAS DEL IDAC.
Description
ADQUISICION E INSTALACION DE AIRES ACONDICIONADOS Y MANEJADORA DE AIRE PARA DIFERENTES DEPENDENCIAS DEL IDAC.
Business Operation
Seccion de Almacen y Suministro
Reply Reference
IDAC-DAF-CM-2025-0115 ADQUISICION E INSTALACION DE
Type of Contract
GoodsDominicana
Contract Value
265,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2180861 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
224,576.27
0.00
40,423.73
0.00
303,000.00
265,000.00
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
Acondicionadores de aire tipo Split de 12,000 BTU: inverter eficiencia 18 tipo Split
1
UD
33,000
21,186.44
21,186.44
0.00
18
3,813.56
0.00
33,000.00
25,000.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Manejadora de aire 5 toneladas
1
UD
270,000
203,389.83
203,389.83
0.00
18
36,610.17
0.00
270,000.00
240,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/11/2025_12_55 p.m..Pdf
Download
DISP PRES EXP 604A-2025 (1) Victor g.pdf
DISP PRES EXP 604A-2025 (1) Victor g.pdf
Download
ORDEN FIRMADA VICTOR GARCIA.pdf
ORDEN FIRMADA VICTOR GARCIA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
265,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
265,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION E INSTALACION DE AIRES ACONDICIONADOS Y MANEJADORA DE AIRE PARA DIFERENTES DEPENDENCIAS DEL IDAC.
265,000.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
0604a-2025
1
265,000.00
DOP
Vencido
DISP PRES EXP 604A-2025 (1) Victor g.pdf