1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1053806
Contract reference
IDOPPRIL-2025-00677
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:
19/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 16:00:00
((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
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
grupo 2000,srl_EXT
Type of Contract
GoodsDominicana
Contract Value
874,499.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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
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1
DO1.PCCNTR.2190102 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
741,101.69
0.00
133,398.30
0.00
855,920.00
874,499.99
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 TIPO FAN COIL DE DUCTO 36MIL BTW (PUERTO PLATA)
1
UD
115,920
105,508.47
105,508.47
0.00
18
18,991.52
0.00
115,920.00
124,499.99
1
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
ADQUISICION E INSTALACION DE AIRE ACONDICIONADO TIPO FAN COIL DE DUCTO 60MIL BTW (PUERTO PLATA)
2
UD
370,000
317,796.61
635,593.22
0.00
18
114,406.78
0.00
740,000.00
750,000.00
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_3/12/2025_12_01 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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