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.1005332   Contract reference HSBG-2025-00353   Contract description: Adquisición de aires 1.   Type of Contract Goods   Contract Start: 19/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HSBG-DAF-CD-2025-0164   Request Title Adquisición de aires 1.   Description Adquisición de aires 1.   Business Operation ALMACEN DE INSUMOS   Reply Reference HSBG-DAF-CD-2025-0164_EXT   Type of Contract GoodsDominicana   Contract Value 240,954.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2115835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204.198,83 0,00 36.755,79 0,00 240.954,62 240.954,62         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 Compra, desintacion e instalacion de A/C nuevo marca TGM, unidad piso techo de 36,000 BTU. Area de quirofano numero 9. 1 UD 179.653,62 152.248,83 152.248,83 0,00 18 27.404,79 0,00 179.653,62 179.653,62         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Compra, desintacion e instalacion de A/C nuevo marca TGM Minisplit 18,000 BTU. Area de clinica de hombre, habitacion 304. 1 UD 61.301 51.950 51.950,00 0,00 18 9.351,00 0,00 61.301,00 61.301,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_14_8_2025_4_21 p.m..Pdf Orden de Compras_14_8_2025_4_21 p.m..Pdf Download OC.pdf OC.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 240,954.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 240,954.62  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 240,954.62  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HSBG-2025-00353 1 240,954.62  DOP Vencido CC.pdf