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.1038581   Contract reference PNMN-2025-00043   Contract description: Adquisición de aires acondicionados   Type of Contract Goods   Contract Start: 20/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2026 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-01-ComprasMenores   Request Reference PNMN-DAF-CM-2025-0014   Request Title Adquisición de aires acondicionados   Description Adquisición de aires acondicionados   Business Operation Puerta #3   Reply Reference PNMN-DAF-CM-2025-0014   Type of Contract GoodsDominicana   Contract Value 536,409.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mirador norte, santo domingo republica dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2179429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 454,584.00 0.00 0.00 81,825.12 457,000.00 536,409.12         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 Condensador vertical de 5 toneladas seer 18 4 UD 78,000 71,800 287,200.00 0.00 0 0.00 18 51,696.00 312,000.00 338,896.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Consola piso techo de 5 toneladas 4 UD 28,000 33,971 135,884.00 0.00 0.00 18 24,459.12 112,000.00 160,343.12         3 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Refrigerante r-410a 3 UD 11,000 10,500 31,500.00 0.00 0.00 18 5,670.00 33,000.00 37,170.00 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_20/11/2025_4_23 p.m..Pdf Download Aires 25.pdf Aires 25.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 536,409.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 499,239.12  DOP ---- View 2.3.7.2.99 37,170.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de aires acondicionados 536,409.12  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF0159 1 536,409.12  DOP Vencido Aires 25.pdf