1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1107247
Contract reference
CAASD-2026-00125
Contract description:
ADQUISICIÓN DE AIRES ACONDICIONADOS PARA SER INSTALADOS EN EL LABORATORIO DE CALIDAD DE LAS AGUAS
Type of Contract
Goods
Contract Start:
12/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/04/2027 00:00:00
((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
CAASD-DAF-CM-2026-0006
Request Title
ADQUISICIÓN DE AIRES ACONDICIONADOS PARA SER INSTALADOS EN EL LABORATORIO DE CALIDAD DE LAS AGUAS
Description
ADQUISICIÓN DE AIRES ACONDICIONADOS PARA SER INSTALADOS EN EL LABORATORIO DE CALIDAD DE LAS AGUAS
Business Operation
Dirección de Control Calidad de Agua
Reply Reference
CAASD-DAF-CM-2026-0006 ADQUISICIÓN DE AIRES ACONDI
Type of Contract
GoodsDominicana
Contract Value
370,992 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/04/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2276624 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
314,400.00
0.00
0.00
56,592.00
524,352.00
370,992.00
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
Aires acondicionados
3
UD
174,784
104,800
314,400.00
0.00
0.00
18
56,592.00
524,352.00
370,992.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0006.pdf
ACTA DE ADJUDICACION 0006.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/4/2026_3_36 p.m..Pdf
Download
ORDEN DE COMPRAS 10719.pdf
ORDEN DE COMPRAS 10719.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
370,992.00
DOP
Budget Appropriation Value
370,992.00
DOP
Account
Value
Annual Availability
2.6.5.4.02
370,992.00
DOP
370,992.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
370,992.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776787136707pJtsP
1
370,992.00
DOP
Aprobado
Link