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.1075375
Contract reference
INABIE-2026-00016
Contract description:
Adquisición de Aires acondicionados para ser utilizados en el Instituto Nacional de Bienestar Estudiantil (INABIE), Dirigido a Mipymes
Type of Contract
Goods
Contract Start:
16/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/03/2027 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
INABIE-DAF-CD-2026-0012
Request Title
Adquisición de Aires acondicionados para ser utilizados en el Instituto Nacional de Bienestar Estudiantil (INABIE), Dirigido a Mipymes
Description
Adquisición de Aires acondicionados para ser utilizados en el Instituto Nacional de Bienestar Estudiantil (INABIE), Dirigido a Mipymes.
Business Operation
Dirección Administrativa
Reply Reference
ESTOCK SERVICIOS TÉCNICOS, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
266,703.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/03/2027 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero #559, sector Manganagua, Santo Domingo, Distrito Nacional. 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.2252245 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
226,020.00
0.00
40,683.60
0.00
247,800.00
266,703.60
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
Aires acondicionados 24k BTU
2
UN
61,360
58,000
116,000.00
0.00
18
20,880.00
0.00
122,720.00
136,880.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aires acondicionados 36k BTU
1
UN
125,080
110,020
110,020.00
0.00
18
19,803.60
0.00
125,080.00
129,823.60
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_12/3/2026_6_47 p.m..Pdf
Download
ORDEN DE COMPRA CD-0012.pdf
ORDEN DE COMPRA CD-0012.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
266,703.60
DOP
Budget Appropriation Value
266,703.60
DOP
Account
Value
Annual Availability
2.6.5.4.02
266,703.60
DOP
266,703.60
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Aires acondicionados para ser utilizados en el Instituto Nacional de Bienestar Estudiantil (INABIE), Dirigido a Mipymes
266,703.60
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773424372571Pxfn6
1
266,703.60
DOP
Aprobado
Link