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.1040670   Contract reference ETED-2025-01284   Contract description: ADQUISICIÓN DE AIRE ACONDICIONADO DE 5 TONELADAS   Type of Contract Goods   Contract Start: 26/11/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days left (28/09/2026 12:30:00(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 ETED-DAF-CD-2025-0733   Request Title ADQUISICIÓN DE AIRE ACONDICIONADO DE 5 TONELADAS   Description ADQUISICIÓN DE AIRE ACONDICIONADO DE 5 TONELADAS   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference REFRICENTRO DIFOT, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 237,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/11/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days left (28/09/2026 12:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA 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.2184720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,440.68 0.00 36,259.32 0.00 237,700.00 237,700.00         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 2.2.5.8.01 ADQUISICIÓN DE AIRE ACONDICIONADO DE 5 TONELADAS PARA LA DIRECCIÓN DE COMUNICACIÓN ESTRATÉGICA EN EL EDIFICIO PRINCIPAL DE ETED 1 UD 237,700 201,440.68 201,440.68 0.00 18 36,259.32 0.00 237,700.00 237,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de compras formato firma digital_26/11/2025_3_16 p.m..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 237,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 237,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE AIRE ACONDICIONADO DE 5 TONELADAS 237,700.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000005087 2025 237,700.00  DOP Vencido CERTIFICACIÓN DE FONDOS 0733.pdf