1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1040883
Contract reference
CND-2025-00084
Contract description:
COMPRA E INSTALACION DE TRES (3) AIRE ACONDICIONADOS PARA USO DE DISTINTOS DEPARTAMENTOS DE ESTE CONSEJO NACIONAL DE DROGAS, DETALLES SEGUN DOCUMENTOS ANEXOS.
Type of Contract
Goods
Contract Start:
27/11/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2025 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CND-DAF-CD-2025-0081
Request Title
COMPRA E INSTALACION DE TRES (3) AIRE ACONDICIONADOS PARA USO DE DISTINTOS DEPARTAMENTOS DE ESTE CONSEJO NACIONAL DE DROGAS, DETALLES SEGUN DOCUMENTOS ANEXOS.
Description
COMPRA E INSTALACION DE TRES (3) AIRE ACONDICIONADOS PARA USO DE DISTINTOS DEPARTAMENTOS DE ESTE CONSEJO NACIONAL DE DROGAS, DETALLES SEGUN DOCUMENTOS ANEXOS.
Business Operation
División De Contabilidad
Reply Reference
Refricentro Internacional,_EXT
Type of Contract
GoodsDominicana
Contract Value
180,000 Dominican Pesos
Conditions
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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
27/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2184566 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
152,542.37
0.00
27,457.63
0.00
152,542.37
180,000.00
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
EQUIPOS DE CLIMATIZACION
1
UD
94,915.25
94,915.25
94,915.25
0.00
18
17,084.75
0.00
94,915.25
112,000.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
EQUIPOS DE CLIMATIZACION
1
UD
32,203.39
32,203.39
32,203.39
0.00
18
5,796.61
0.00
32,203.39
38,000.00
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
EQUIPOS DE CLIMATIZACION
1
UD
25,423.73
25,423.73
25,423.73
0.00
18
4,576.27
0.00
25,423.73
30,000.00
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_6_57 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
180,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
180,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
eqipos de climatizacion
180,000.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764183955725ZOy0P
1
180,000.00
DOP
Vencido
Link