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.1027115   Contract reference HFMP-2025-00795   Contract description: COMPRA DE TARJETA PARA EL AIRE ACONDICINADO DEL AREA DE GASTRO.   Type of Contract Services   Contract Start: 21/10/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2026 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-2025-0509   Request Title COMPRA DE TARJETA PARA EL AIRE ACONDICINADO DEL AREA DE GASTRO.   Description COMPRA DE TARJETA PARA EL AIRE ACONDICINADO DEL AREA DE GASTRO.   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference COMPRA DE TARJETA PARA EL AIRE ACONDICINADO DEL AR   Type of Contract ServicesDominicana   Contract Value 222,371 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2025 12:10:00 ((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.2159015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,450.00 0.00 33,921.00 0.00 188,450.00 222,371.00         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 32101617 - Tarjetas intel(...)32101617 - Tarjetas inteligentes 2.3.9.2.01 TARJETA PCV DE COMUNICACIÓN UND 1 UD 65,700 65,700 65,700.00 0.00 18 11,826.00 0.00 65,700.00 77,526.00         2 40151610 - Piezas de comp(...)40151610 - Piezas de compresor o accesorios 2.3.9.8.01 FAN PARA FAN COIL UND 1 UD 36,200 36,200 36,200.00 0.00 18 6,516.00 0.00 36,200.00 42,716.00         3 15121505 - Aceite de tran(...)15121505 - Aceite de transformador o aislador 2.3.7.1.05 GALON DE ACEITE SINTETICO UND 1 UD 31,050 31,050 31,050.00 0.00 18 5,589.00 0.00 31,050.00 36,639.00         4 24131506 - Tanques refrig(...)24131506 - Tanques refrigerados 2.6.5.2.01 TANQUE REFRIGERANTE R410 UND 3 UD 18,500 18,500 55,500.00 0.00 18 9,990.00 0.00 55,500.00 65,490.00 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_21/10/2025_3_11 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 222,371.00 DOP Budget Appropriation Value 222,371.00 DOP Account Value Annual Availability 2.3.9.2.01 77,526.00  DOP ---- View 2.6.5.2.01 65,490.00  DOP ---- View 2.3.9.8.01 42,716.00  DOP ---- View 2.3.7.1.05 36,639.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 222,371.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 222,371.00  DOP Aprobado CUOTA COMPROMETER-0509.pdf