1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1089533
Contract reference
UTECO-2026-00112
Contract description:
Adquisición e instalación de acondicionadores de aire tipo Split convencional de 36,000 BTU.
Type of Contract
Goods
Contract Start:
27/04/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 14:00:00
((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
UTECO-DAF-CD-2026-0048
Request Title
Adquisición e instalación de acondicionadores de aire tipo Split convencional de 36,000 BTU.
Description
Adquisición e instalación de acondicionadores de aire tipo Split convencional de 36,000 BTU, para el salón de lectura de la Biblioteca Dr. Rogelio Delgado Bogaert de la Universidad Tecnológica del Cibao Oriental (UTECO).
Business Operation
Dirección Biblioteca
Reply Reference
Adquisición e instalación de acondicionadores de a
Type of Contract
GoodsDominicana
Contract Value
226,500.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/04/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Universitaria #100 43000 CIBAO SUR 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.2282023 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
191,949.16
0.00
34,550.85
0.00
227,100.00
226,500.01
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
40101603 - Impulsores
2.6.5.2.01
Acondicionadores de aire tipo Split convencional de 36,000 BTU, instalación incluida. (Nuevos y sin uso)
3
UD
75,700
63,983.05
191,949.16
0.00
18
34,550.85
0.00
227,100.00
226,500.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/4/2026_3_29 p.m..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
226,500.01
DOP
Budget Appropriation Value
227,100.00
DOP
Account
Value
Annual Availability
2.6.5.2.01
226,500.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Un único pago
226,500.01
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
227,100.00
DOP
Aprobado
Certificacion de Fondos CD-0048.pdf