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.1043191
Contract reference
ERD-2025-00321
Contract description:
ADQUISICIÓN DE AIRE ACONDICIONADO
Type of Contract
Goods
Contract Start:
02/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 08:00:00
((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
ERD-DAF-CM-2025-0181
Request Title
ADQUISICIÓN DE AIRE ACONDICIONADO
Description
ADQUISICIÓN DE AIRE ACONDICIONADO
Business Operation
Dirección de logística G.4
Reply Reference
ERD-DAF-CM-2025-0181 ADQUISICIÓN DE AIRE ACONDICIO
Type of Contract
GoodsDominicana
Contract Value
1,726,546.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Instalados en la dotación Militar del recinto que ocupa la sede de la 9na. Cía. de Infantería Fortaleza 2 de Mayo, ERD., en el municipio de Moca provincia Espaillat.
Catalogue Items
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1
DO1.PCCNTR.2184722 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,463,175.00
0.00
263,371.50
0.00
1,726,546.50
1,726,546.50
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
Aires acondicionados de 24,000 BTU seer 17 invertir tipo Split de pared
3
UD
65,549
55,550
166,650.00
0.00
18
29,997.00
0.00
196,647.00
196,647.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aires acondicionados de 36,000 BTU seer 17 invertir tipo Split de pared
15
UD
101,993.3
86,435
1,296,525.00
0.00
18
233,374.50
0.00
1,529,899.50
1,529,899.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/11/2025_3_41 p.m..Pdf
Download
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
Orden de Compras_26_11_2025_3_41 p.m..Pdf
Orden de Compras_26_11_2025_3_41 p.m..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
1,726,546.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
1,726,546.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
1,726,546.50
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764172480537CBGh0
1
1,726,546.50
DOP
Vencido
Link