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.1012928   Contract reference HFMP-2025-00663   Contract description: COMPRA DE AIRE ACONDICIONADO PARA EL AREA DE TOMOGRAFIA RAYOS X.   Type of Contract Goods   Contract Start: 09/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HFMP-DAF-CD-2025-0440   Request Title COMPRA DE AIRE ACONDICIONADO PARA EL AREA DE TOMOGRAFIA RAYOS X.   Description COMPRA DE AIRE ACONDICIONADO PARA EL AREA DE TOMOGRAFIA RAYOS X.   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference COMPRA DE AIRE ACONDICIONADO PARA EL AREA DE TOMOG   Type of Contract GoodsDominicana   Contract Value 100,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2025 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2131635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,966.10 0.00 15,293.90 0.00 84,966.10 100,260.00         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 AIRE ACONDICIONADO DE 36 MIL BTU C/ INSTALACION UND 1 UD 84,966.1 84,966.1 84,966.10 0.00 18 15,293.90 0.00 84,966.10 100,260.00 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_9/9/2025_5_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 84,966.10 DOP Budget Appropriation Value 84,966.10 DOP Account Value Annual Availability 2.6.5.4.02 84,966.10  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 84,966.10  DOP Aprobado CERT FONDOS-0440.pdf