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.1004038   Contract reference HPDHG-2025-00829   Contract description: ADQUISICIÓN MANEJADORA 4TO PISO   Type of Contract Goods   Contract Start: 14/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2025-0041   Request Title ADQUISICIÓN MANEJADORA 4TO PISO   Description ADQUISICIÓN MANEJADORA 4TO PISO   Business Operation SERVICIOS GENERALES   Reply Reference ADQUISICIÓN MANEJADORA 4TO PISO_EXT   Type of Contract GoodsDominicana   Contract Value 2,036,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.2105609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,726,000.00 0.00 310,680.00 0.00 1,800,000.00 2,036,680.00         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 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.02 Adquisición de manejadora climatizadora de aire para el 4to piso con las siguientes características: • Capacidad de manejadora 116 kw voltaje de alimentación 460Vac/60hz • Unidad de exterior • Unidad de agua helada • Etapas de filtrado del aire especial 1 UD 1,800,000 1,726,000 1,726,000.00 0.00 18 310,680.00 0.00 1,800,000.00 2,036,680.00 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_29/7/2025_2_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,036,680.00 DOP Budget Appropriation Value 2,036,680.00 DOP Account Value Annual Availability 2.6.5.4.02 2,036,680.00  DOP 2,036,680.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN MANEJADORA 4TO PISO 2,036,680.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755191187381MKgxi 1 2,036,680.00  DOP Vencido Link 2026 EG1772135462949N3gMi 1 2,036,680.00  DOP Aprobado Link