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.1040607   Contract reference IDAC-2025-00608   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? 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-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   Type of Contract GoodsDominicana   Contract Value 120,006 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2180864 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,700.00 0.00 18,306.00 0.00 191,000.00 120,006.00         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         4 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Compresor de 5 tonelada copeland Scroll vac. R-410 voltaje 220 2 UD 95,500 50,850 101,700.00 0.00 18 18,306.00 0.00 191,000.00 120,006.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download ORDEN FIRMADA CLIMASTER.pdf ORDEN FIRMADA CLIMASTER.pdf Download DISP PRES EXP 604B-2025 climaster.pdf DISP PRES EXP 604B-2025 climaster.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 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