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.1075328   Contract reference IDOPPRIL-2025-00676   Contract description: ADQUISICION E INSTALACION DE AIRE ACONDICIONADO PARA EL NUEVO LOCAL PROVINCIAL SAN JUAN Y PUERTO PLATA (TERCERA ETAPA)   Type of Contract Goods   Contract Start: 13/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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 IDOPPRIL-DAF-CM-2025-0101   Request Title ADQUISICION E INSTALACION DE AIRE ACONDICIONADO PARA EL NUEVO LOCAL PROVINCIAL SAN JUAN Y PUERTO PLATA (TERCERA ETAPA)   Description ADQUISICION E INSTALACION DE AIRE ACONDICIONADO PARA EL NUEVO LOCAL PROVINCIAL SAN JUAN Y PUERTO PLATA (TERCERA ETAPA)   Business Operation SERVICIOS GENERALES   Reply Reference INGTA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 304,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2190101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 258,000.00 0.00 46,440.00 0.00 286,000.00 304,440.00         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 ADQUISICION E INSTALACION DE AIRE ACONDICIONADO DE 5 TONELADAS PISO TECHO(SAN JUAN) 1 UD 150,000 150,000 150,000.00 0.00 18 27,000.00 0.00 150,000.00 177,000.00         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 ADQUISICION E INSTALACION DE AIRE ACONDICIONADO SPLIT 18MIL BTU (SAN JUAN) 2 UD 60,000 46,000 92,000.00 0.00 18 16,560.00 0.00 120,000.00 108,560.00         1 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 DESINSTALACION Y REINSTALACION DE DOS UNIDADES EXISTENTES (SAN JUAN) 1 UD 16,000 16,000 16,000.00 0.00 18 2,880.00 0.00 16,000.00 18,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/12/2025_12_23 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 304,440.00 DOP Budget Appropriation Value 304,440.00 DOP Account Value Annual Availability 2.2.7.2.08 18,880.00  DOP 18,880.00  DOP View 2.6.5.4.02 285,560.00  DOP 285,560.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION E INSTALACION DE AIRE ACONDICIONADO PARA EL NUEVO LOCAL PROVINCIAL SAN JUAN Y PUERTO PLATA (TERCERA ETAPA) 304,440.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17647673737461n14Y 1 304,440.00  DOP Vencido Link 2026 EG1773408449191X7ryO 1 304,440.00  DOP Aprobado Link