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.1106006
Contract reference
DIGEV-2026-00055
Contract description:
ADQUISICION DE AIRES ACONDICIONADOS,CON INSTALACION INCLUIDA.
Type of Contract
Goods
Contract Start:
09/06/2026 14:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DIGEV-DAF-CD-2026-0025
Request Title
ADQUISICION DE AIRES ACONDICIONADOS,CON INSTALACION INCLUIDA. .
Description
ADQUISICION DE AIRES ACONDICIONADOS, CON INSTALACION INCLUIDA.
Business Operation
Direccion General de las Escuelas Vocacionales
Reply Reference
ADQUISICION DE AIRES ACONDICIONADOS, CON INSTALACI
Type of Contract
GoodsDominicana
Contract Value
167,201.28 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/06/2026 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA 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.2307223 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
141,696.00
0.00
25,505.28
0.00
167,201.28
167,201.28
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 DE 12,000 BTU
3
UD
55,733.76
47,232
141,696.00
0.00
18
25,505.28
0.00
167,201.28
167,201.28
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
cuota..pdf
cuota..pdf
Download
apropiacion....pdf
apropiacion....pdf
Download
Orden de Compras_0025.pdf
Orden de Compras_0025.pdf
Download
Acta de Adjudicacion....pdf
Acta de Adjudicacion....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
167,201.28
DOP
Budget Appropriation Value
167,201.28
DOP
Account
Value
Annual Availability
2.6.5.4.02
167,201.28
DOP
167,201.28
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE AIRES ACONDICIONADOS,CON INSTALACION INCLUIDA.
167,201.28
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1780336990836IeQof
1
167,201.28
DOP
Aprobado
Link