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.1041201   Contract reference SRSNORC-2025-00248   Contract description: AIRES ACONDICIONADOS PARA DISTINTOS CPN DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I   Type of Contract Goods   Contract Start: 27/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2026 15:00:00 ((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 SRSNORC-DAF-CM-2025-0057   Request Title AIRES ACONDICIONADOS PARA DISTINTOS CPN DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I   Description AIRES ACONDICIONADOS PARA DISTINTOS CPN DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I   Business Operation INFRAESTRUCTURA Y HOSTELERIA   Reply Reference SRSNORC-DAF-CM-2025-0057   Type of Contract GoodsDominicana   Contract Value 1,315,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.2178775 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,115,000.00 0.00 200,700.00 0.00 1,300,000.00 1,315,700.00         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 sistema Split, tecnología inverter, capacidad de 12,000 BTU, SEER mínimo 18, control remoto, 220V 30 UD 30,000 26,500 795,000.00 0.00 18 143,100.00 0.00 900,000.00 938,100.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires acondicionados sistema Split, tecnología inverter, capacidad de 18,000 BTU, SEER mínimo 18, control remoto, 220V 10 UD 40,000 32,000 320,000.00 0.00 18 57,600.00 0.00 400,000.00 377,600.00 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_21/11/2025_1_12 p.m..Pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 1,315,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 1,315,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SRSNORC-2025-00248 1,315,700.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSNORC-2025-00248 2025 1,315,700.00  DOP Vencido Cuota a Comprometer.pdf