1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1053202
Contract reference
ISFODOSU-2025-00588
Contract description:
RG – SUMINISTRO E INSTALACIÓN DE AIRE ACONDICIONADO TIPO SPLIT DE 18,000 BTU, EFICIENCIA 21 SEER, PARA EL AREA DEL CCT BIBLIOTECA DEL ISFODOSU, DIRIGIDO A MIPYMES.
Type of Contract
Goods
Contract Start:
22/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2026 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ISFODOSU-DAF-CD-2025-0130
Request Title
VRG – SUMINISTRO E INSTALACIÓN DE AIRE ACONDICIONADO TIPO SPLIT DE 18,000 BTU, EFICIENCIA 21 SEER, PARA EL AREA DEL CCT BIBLIOTECA DEL ISFODOSU, DIRIGIDO A MIPYMES.
Description
VRG – SUMINISTRO E INSTALACIÓN DE AIRE ACONDICIONADO TIPO SPLIT DE 18,000 BTU, EFICIENCIA 21 SEER, PARA EL AREA DEL CCT BIBLIOTECA DEL ISFODOSU, DIRIGIDO A MIPYMES.
Business Operation
Servicios Generales Rectoría
Reply Reference
ISFODOSU-DAF-CD-2025-0130
Type of Contract
GoodsDominicana
Contract Value
70,328 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. Rectoría ISFODOSU OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2205745 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,600.00
0.00
10,728.00
0.00
60,000.00
70,328.00
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
Suministro e instalación de aire acondicionado tipo split de 18,000 BTU, eficiencia 21 seer.
1
UD
60,000
59,600
59,600.00
0.00
18
10,728.00
0.00
60,000.00
70,328.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION AIRE OCR.pdf
ACTA DE ADJUDICACION AIRE OCR.pdf
Download
CUOTA AIRE.pdf
CUOTA AIRE.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/12/2025_6_39 p.m..Pdf
Download
ORDEN AIRE OCR.pdf
ORDEN AIRE OCR.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
70,328.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
70,328.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
RG – SUMINISTRO E INSTALACIÓN DE AIRE ACONDICIONADO TIPO SPLIT DE 18,000 BTU, EFICIENCIA 21 SEER, PARA EL AREA DEL CCT BIBLIOTECA DEL ISFODOSU, DIRIGIDO A MIPYMES.
0.01
DOP
Diciembre
2025
2
Diferido
70,327.99
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17660820734556TmcG
1
0.01
DOP
Vencido
Link