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.1040776   Contract reference INAP-2025-00229   Contract description: ADQUISICION DE AIRES ACONDICONADOS PARA LA SEDE CENTRAL Y OFICINAS REGIONALES DE INAP   Type of Contract Goods   Contract Start: 27/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference INAP-DAF-CM-2025-0023   Request Title ADQUISICION DE AIRES ACONDICONADOS PARA LA SEDE CENTRAL Y OFICINAS REGIONALES DE INAP   Description ADQUISICION DE AIRES ACONDICONADOS PARA LA SEDE CENTRAL Y OFICINAS REGIONALES DE INAP   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference INAP-DAF-CM-2025-0023   Type of Contract GoodsDominicana   Contract Value 887,041.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA 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.2184531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 751,730.00 0.00 0.00 135,311.40 1,310,000.00 887,041.40         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 24,000 btu para regional Barahona, instalación incluida. 1 UD 100,000 54,990 54,990.00 0.00 0.00 18 9,898.20 100,000.00 64,888.20         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado 12,000 btu para regional Barahona, instalación incluida. 1 UD 50,000 29,490 29,490.00 0.00 0.00 18 5,308.20 50,000.00 34,798.20         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires acondicionados 18,000 btu para regional Baní, instalación incluida. 1 UD 75,000 37,990 37,990.00 0.00 0.00 18 6,838.20 75,000.00 44,828.20         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires acondicionados 18,000 btu para regionales Santiago de los Caballeros, instalación incluida. 1 UD 75,000 38,900 38,900.00 0.00 0.00 18 7,002.00 75,000.00 45,902.00         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado 18,000 btu para regional San Francisco de Macorís, instalación incluida. 1 UD 75,000 38,900 38,900.00 0.00 0.00 18 7,002.00 75,000.00 45,902.00         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado 12,000 btu para regional San Francisco de Macorís, instalación incluida. 1 UD 50,000 28,990 28,990.00 0.00 0.00 18 5,218.20 50,000.00 34,208.20         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado 12,000 btu para regional Santiago Rodríguez, instalación incluida. 1 UD 50,000 28,990 28,990.00 0.00 0.00 18 5,218.20 50,000.00 34,208.20         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado 12,000 btu para regional San Pedro de Macorís, instalación incluida. 1 UD 50,000 28,990 28,990.00 0.00 0.00 18 5,218.20 50,000.00 34,208.20         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado 12,000 btu para RRHH, instalación incluida. 2 UD 50,000 27,900 55,800.00 0.00 0.00 18 10,044.00 100,000.00 65,844.00         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado 18,000 btu para RRHH, instalación incluida. 1 UD 75,000 38,900 38,900.00 0.00 0.00 18 7,002.00 75,000.00 45,902.00         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado tipo piso techo de 3 toneladas para el Salón de actos, instalación incluida. 1 UD 210,000 109,990 109,990.00 0.00 0.00 18 19,798.20 210,000.00 129,788.20         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado tipo cassette de 36,000 btu para el Lobby 2 UD 200,000 129,900 259,800.00 0.00 0.00 18 46,764.00 400,000.00 306,564.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota aire.pdf cuota aire.pdf Download Contract Technical Document Mappings Orden de Compras_26/11/2025_5_30 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 887,041.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 887,041.40  DOP ---- View Payment Calendar ID Description Value Month Year 80   transferencia 887,041.40  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764178069568YQwxp 1 887,041.40  DOP Vencido Link