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.1044039
Contract reference
INABIE-2025-01333
Contract description:
Adquisición e instalación de aires acondicionados para el INABIE, dirigido a Mipymes, compras verdes
Type of Contract
Goods
Contract Start:
03/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INABIE-DAF-CM-2025-0083
Request Title
Adquisición e instalación de aires acondicionados para el INABIE, dirigido a Mipymes, compras verdes
Description
Adquisición e instalación de aires acondicionados para el INABIE, dirigido a Mipymes, compras verdes
Business Operation
Dirección Administrativa
Reply Reference
INABIE-DAF-CM-2025-0083
Type of Contract
GoodsDominicana
Contract Value
1,215,942.8 Dominican Pesos
Conditions
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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
31/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Centro logístico Esperanza verde, Pedro Brand
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2189205 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,030,460.00
0.00
0.00
185,482.80
1,563,500.00
1,215,942.80
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
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire acondicionado 18K BTU
3
UN
58,500
46,990
140,970.00
0.00
0.00
18
25,374.60
175,500.00
166,344.60
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire acondicionado tipo manejadora 3 toneladas
1
UN
189,500
139,990
139,990.00
0.00
0.00
18
25,198.20
189,500.00
165,188.20
4
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire acondicionado tipo manejadora 4 toneladas
5
UN
239,700
149,900
749,500.00
0.00
0.00
18
134,910.00
1,198,500.00
884,410.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compras Inversiones Tejada Valera FD SRL.pdf
Orden de compras Inversiones Tejada Valera FD SRL.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
1,215,942.80
DOP
Budget Appropriation Value
1,215,942.80
DOP
Account
Value
Annual Availability
2.6.5.4.02
1,215,942.80
DOP
1,215,942.80
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición e instalación de aires acondicionados para el INABIE, dirigido a Mipymes, compras verdes
1,215,942.80
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764787505147mN9HK
2
1.00
DOP
Vencido
Link
2026
EG1770311957667VjoC1
1
1,215,942.80
DOP
Aprobado
Link