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.1052014   Contract reference IDEICE-2025-00230   Contract description: ADQUISICION DE MANEJADORA DE AIRE ACONDICIONADO   Type of Contract Goods   Contract Start: 17/12/2025 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? 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-02-ComprasDebajoUmbral   Request Reference IDEICE-DAF-CD-2025-0118   Request Title ADQUISICION DE MANEJADORA DE AIRE ACONDICIONADO   Description ADQUISICION DE MANEJADORA DE AIRE ACONDICIONADO   Business Operation DEPARTAMENTO ADMINISTRATIVO Y FINANCIERO   Reply Reference ADQUISICION DE MANEJADORA DE AIRE ACONDICIONADO_EX   Type of Contract GoodsDominicana   Contract Value 128,820.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 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 AVENIDA FRANCIA NO. 141, GAZCUE, DISTRITO NACIONAL 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.2200776 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,170.00 0.00 19,650.60 0.00 128,820.60 128,820.60         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 SUMINISTRO E INTALACION DE MANEJADORA 36,000 BTU CENTRAL 1 UD 128,820.6 109,170 109,170.00 0.00 18 19,650.60 0.00 128,820.60 128,820.60 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_17/12/2025_2_06 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 128,820.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 128,820.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 128,820.60  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17659832539794QNfJ 1 128,820.60  DOP Vencido Link