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.1044525   Contract reference ARS SENASA-2025-00182   Contract description: Compra de aires acondicionados para diferentes áreas del Seguro Nacional de Salud SeNaSa   Type of Contract Goods   Contract Start: 05/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days ago (01/09/2026 00:00:00(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-03-ComparacionDePrecios   Request Reference ARS SENASA-CCC-CP-2025-0005   Request Title Compra de aires acondicionados para diferentes areas del Seguro Nacional de Salud SeNaSa   Description Compra de aires acondicionados para diferentes areas del Seguro Nacional de Salud SeNaSa   Business Operation Servicios Generales   Reply Reference ARS SENASA-CCC-CP-2025-0005   Type of Contract GoodsDominicana   Contract Value 3,068,380.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (01/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Presidente González, Esq. Tiradentes #19 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.2164103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,600,322.56 0.00 468,058.07 0.00 2,498,000.00 3,068,380.63         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 2.2.5.8.01 Aire acondicionado 12,000BTU 10 UD 30,000 27,493.49 274,934.90 0.00 18 49,488.28 0.00 300,000.00 324,423.18         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aire acondicionado 18,000BTU 6 UD 40,000 40,401.24 242,407.44 0.00 18 43,633.34 0.00 240,000.00 286,040.78         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aire acondicionado 24,000BTU 3 UD 45,000 50,759.79 152,279.37 0.00 18 27,410.29 0.00 135,000.00 179,689.66         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aire acondicionado 18,000BTU 2 UD 75,000 85,722.27 171,444.54 0.00 18 30,860.02 0.00 150,000.00 202,304.56         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aire acondicionado 24,000BTU 2 UD 145,000 148,965.35 297,930.70 0.00 18 53,627.53 0.00 290,000.00 351,558.23         6 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aire acondicionado 36,000BTU 1 UD 150,000 135,982.97 135,982.97 0.00 18 24,476.93 0.00 150,000.00 160,459.90         7 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aire acondicionado 60,000BTU 7 UD 175,000 186,528.3 1,305,698.10 0.00 18 235,025.66 0.00 1,225,000.00 1,540,723.76         8 27131605 - Cortina de air(...)27131605 - Cortina de aire 2.6.5.4.01 Suministro de Cortina de aire 35" 1,165CFM 145W 110V 2 UD 4,000 9,822.27 19,644.54 0.00 18 3,536.02 0.00 8,000.00 23,180.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato LERMONT ENGINEERING GROUP.pdf Contrato LERMONT ENGINEERING GROUP.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Certificacion de fondos.pdf Certificacion de fondos.pdf Download Certificacion de fondos.pdf Certificacion de fondos.pdf Download SUBSANACION - OFERTA ECONOMICA.pdf SUBSANACION - OFERTA ECONOMICA.pdf Download Compulsa sobre A (2).pdf Compulsa sobre A (2).pdf Download Informe evaluacion economica.pdf Informe evaluacion economica.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 Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,068,380.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 3,045,200.07  DOP ---- View 2.6.5.4.01 23,180.56  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 3,068,380.63  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 cf-109-2025 2025 3,476,778.90  DOP Vencido Certificacion de fondos.pdf