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.1050384   Contract reference INAP-2025-00245   Contract description: Adquisición de aires acondicionados para diferentes áreas de la institución   Type of Contract Goods   Contract Start: 15/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 09:00:00 ((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 INAP-DAF-CM-2025-0026   Request Title Adquisición de aires acondicionados para diferentes áreas de la institución   Description Adquisición de aires acondicionados para diferentes áreas de la institución   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Adquisición de aires acondicionados para diferente   Type of Contract GoodsDominicana   Contract Value 1,523,734 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO 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.2201078 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,291,300.00 0.00 232,434.00 0.00 1,600,000.00 1,523,734.00         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 AIRE ACONDICIONADO TIPO PISO TECHO 5 TONELADAS 4 UD 100,000 140,000 560,000.00 0.00 18 100,800.00 0.00 400,000.00 660,800.00         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO TIPO CASSETTE 1 UD 100,000 178,900 178,900.00 0.00 18 32,202.00 0.00 100,000.00 211,102.00         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO TIPO PISO TECHO 2 UD 100,000 108,000 216,000.00 0.00 18 38,880.00 0.00 200,000.00 254,880.00         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO TIPO SPLIT 12,000 BTU 5 UD 100,000 32,000 160,000.00 0.00 18 28,800.00 0.00 500,000.00 188,800.00         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO TIPO SPLIT 24,000 BTU 1 UD 100,000 59,400 59,400.00 0.00 18 10,692.00 0.00 100,000.00 70,092.00         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO TIPO SPLIT 18,000 BTU 3 UD 100,000 39,000 117,000.00 0.00 18 21,060.00 0.00 300,000.00 138,060.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota026.pdf cuota026.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2025_7_25 p.m..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 1,523,734.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 1,523,734.00  DOP ---- View Payment Calendar ID Description Value Month Year 26   Transferencia 1,523,734.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765826072672KY3iT 1 1,523,734.00  DOP Vencido Link