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.1054934   Contract reference POLICIA NACIONAL-2025-00352   Contract description: CONTRATACION DE ALQUILER DE AIRES ACONDICIONADOS   Type of Contract Services   Contract Start: 23/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2026 10:00:00 ((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-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2025-0098   Request Title CONTRATACION DE ALQUILER DE AIRES ACONDICIONADOS   Description CONTRATACION DE ALQUILER DE AIRES ACONDICIONADOS   Business Operation EVENTOS Y PROTOCOLO DE LA , P.N.   Reply Reference OFERTA 365 FRIO MOVIL, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 3,929,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO NO.16, GAZCUE 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.2194719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,330,000.00 0.00 599,400.00 0.00 3,929,400.00 3,929,400.00         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 2.2.5.8.01 TONELADAS EN ALQUILER DE AIRES ACONDICIONADOS 800 UD 4,911.75 4,162.5 3,330,000.00 0.00 18 599,400.00 0.00 3,929,400.00 3,929,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SOBRE B .pdf SOBRE B .pdf Download INFORME DE EVALUACIO N ECONOMICOS Y RECOMENDACION DE ADJUDICACIO.pdf INFORME DE EVALUACIO N ECONOMICOS Y RECOMENDACION DE ADJUDICACIO.pdf Download CONTRATO 365 FRIO MOVIL .pdf CONTRATO 365 FRIO MOVIL .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 General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,929,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 3,929,400.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17635686958068PbNR 3 1.00  DOP Vencido Link