1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1108389
Contract reference
INTRANT-2025-00466
Contract description:
Adquisición e instalación de equipos de climatización para el INTRANT.
Type of Contract
Goods
Contract Start:
17/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
INTRANT-DAF-CM-2025-0022
Request Title
Adquisición e instalación de equipos de climatización para el INTRANT
Description
Adquisición e instalación de equipos de climatización para el INTRANT
Business Operation
DIVISIÓN SERVICIOS GENERALES
Reply Reference
INTRANT-DAF-CM-2025-0022_CP001
Type of Contract
GoodsDominicana
Contract Value
1,978,919 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
17/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2203867 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,677,050.00
0.00
301,869.00
0.00
1,145,465.00
1,978,919.00
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 de 12,000 BTU e Instalación
9
UD
28,500
39,300
353,700.00
0.00
18
63,666.00
0.00
256,500.00
417,366.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire acondicionado de 18,000 BTU e Instalación
10
UD
38,500
59,550
595,500.00
0.00
18
107,190.00
0.00
385,000.00
702,690.00
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire acondicionado de 24,000 BTU e Instalación
1
UD
53,995
79,250
79,250.00
0.00
18
14,265.00
0.00
53,995.00
93,515.00
4
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire acondicionado de 36,000 BTU e Instalación
6
UD
74,995
108,100
648,600.00
0.00
18
116,748.00
0.00
449,970.00
765,348.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Orden de compra Obelca Srl.pdf
Orden de compra Obelca Srl.pdf
Download
22.Cuota a comprometer CM0022.pdf
22.Cuota a comprometer CM0022.pdf
Download
Cuota comprometer 2026.pdf
Cuota comprometer 2026.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,978,919.00
DOP
Budget Appropriation Value
1,978,919.00
DOP
Account
Value
Annual Availability
2.6.5.4.02
1,978,919.00
DOP
1,978,919.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago contra entrega
1,978,919.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1766002052968wFwED
1
1,978,919.00
DOP
Vencido
Link
2026
EG17787627969967VBEN
1
1,978,919.00
DOP
Aprobado
Link