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.1046049   Contract reference DIRECCION G. MINERIA-2025-00104   Contract description: Compra de Dos (02) Aires Acondicionados de 24 BTU   Type of Contract Goods   Contract Start: 08/12/2025 14:30:00 ((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? 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-02-ComprasDebajoUmbral   Request Reference DIRECCION G. MINERIA-DAF-CD-2025-0067   Request Title Compra de Dos (02) Aires Acondicionados de 24 BTU   Description Compra de Dos (02) Aires Acondicionados de 24 BTU   Business Operation Mantenimiento   Reply Reference DIRECCION G MINERIA-DAF-CD-2025-0067   Type of Contract GoodsDominicana   Contract Value 57,808.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2025 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2192272 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,990.00 0.00 8,818.20 0.00 65,000.00 57,808.20         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 Adquisición de Aire Acondicionado de 24 BTU con instalación incluida y desmonte del existente 1 UD 65,000 48,990 48,990.00 0.00 18 8,818.20 0.00 65,000.00 57,808.20 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_8/12/2025_3_47 p.m..Pdf Download ORDEN DE COMPRA AIRES ACONDICIONADOS_0001.pdf ORDEN DE COMPRA AIRES ACONDICIONADOS_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 57,808.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 57,808.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE AIRE ACONDICIONADO 57,808.20  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765199164338mokjA 1 57,808.20  DOP Vencido Link