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.1043168   Contract reference HTDDC-2025-00331   Contract description: NSTALACION Y TARJETA ELECTRONICA PARA AIRE ACONDICIONADO   Type of Contract Goods   Contract Start: 03/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2025 16:00:00 ((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 HTDDC-DAF-CM-2025-0162   Request Title INSTALACION Y TARJETA ELECTRONICA PARA AIRE ACONDICIONADO   Description INSTALACION Y TARJETA ELECTRONICA PARA AIRE ACONDICIONADO   Business Operation MANTENIMIENTO   Reply Reference SOSEGUS & SOLUCIONES INTÉGRALES, S. R. L. _EXT   Type of Contract GoodsDominicana   Contract Value 549,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2187935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 466,000.00 0.00 83,880.00 0.00 740,000.00 549,880.00         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 32101509 - Tarjetas de ci(...)32101509 - Tarjetas de circuito de una cara 2.3.9.6.01 TARJETA ELECTRONICA TTH-43T6V408 PARA COMPRESOR DE AIRE TOSHIBA 6 UD 95,000 66,000 396,000.00 0.00 18 71,280.00 0.00 570,000.00 467,280.00         2 72101511 - Servicio de in(...)72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados Installation service or maintenance or repair of air conditioners. 2.2.7.2.08 INSTALACION DE TARJETAS ELECTRONICAS TTH-43T6V408 PARA COMPRESOR DE AIRE TOSHIBA Y PUESTA EN MARCHA DE LOS EQUIPOS 2 UD 85,000 35,000 70,000.00 0.00 18 12,600.00 0.00 170,000.00 82,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-0162.pdf ACTA DE ADJUDICACION CM-0162.pdf Download CUOTA A COMPROMETER CM-0162.pdf CUOTA A COMPROMETER CM-0162.pdf Download ORDEN CM-0162.pdf ORDEN CM-0162.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 549,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 467,280.00  DOP ---- View 2.2.7.2.08 82,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2025-0162 549,880.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CM-2025-0162 1 549,880.00  DOP Vencido CUOTA A COMPROMETER CM-0162.pdf