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.1037544   Contract reference HMSCMB-2025-00098   Contract description: Adquisición de aire acondicionado ,hidrolavadora, canaletas y limpiadores de aire   Type of Contract Goods   Contract Start: 19/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 HMSCMB-DAF-CD-2025-0106   Request Title Adquisición de aire acondicionado ,hidrolavadora, canaletas y limpiadores de aire   Description Adquisición de aire acondicionado ,hidrolavadora, canaletas y limpiadores de aire   Business Operation Alma. Área Administrativa   Reply Reference HMSCMB-DAF-CD-2025-0106 Adquisición de aire acondi   Type of Contract GoodsDominicana   Contract Value 126,520.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HERMANAS MIRABAL HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2177693 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,221.00 0.00 19,299.78 0.00 128,390.54 126,520.78         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 Aires acondicionado 1 UD 37,730.5 31,975 31,975.00 0.00 18 5,755.50 0.00 37,730.50 37,730.50   Mis observaciones:Tipo split inverter de 12,000 BTU Eficiencia 21             2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aires acondicionado 1 UD 65,100.6 55,170 55,170.00 0.00 18 9,930.60 0.00 65,100.60 65,100.60   Mis observaciones:Tipo split inverter de 24,000 BTU Eficiencia 21             3 40161702 - Lavador húmedo 2.6.5.2.01 Hidrolavadora Eléctrica 1200w 1 UD 8,395.16 7,962 7,962.00 0.00 18 1,433.16 0.00 8,395.16 9,395.16         4 30151703 - Canaletas 2.3.9.8.02 Canaletas de aire Acondicionado 2 UD 3,489.26 2,957 5,914.00 0.00 18 1,064.52 0.00 6,978.52 6,978.52         5 40161602 - Limpiadores de(...)40161602 - Limpiadores de aire 2.6.5.4.02 Limpiadores para Aire acondicionado 2 UD 2,546.44 2,158 4,316.00 0.00 18 776.88 0.00 5,092.88 5,092.88         6 40161602 - Limpiadores de(...)40161602 - Limpiadores de aire 2.6.5.4.02 Limpiadores para Aire acondicionado 1 UD 2,546.44 1,884 1,884.00 0.00 18 339.12 0.00 5,092.88 2,223.12 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_18/11/2025_7_45 p.m..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 126,520.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 9,395.16  DOP ---- View 2.3.9.8.02 6,978.52  DOP ---- View 2.2.5.8.01 102,831.10  DOP ---- View 2.6.5.4.02 7,316.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 126,520.78  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMSCMB-2025-00098 1 126,520.78  DOP Vencido certi de fondos aire_0001.pdf