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.1044412   Contract reference HMLS-2025-00061   Contract description: COMPRA DE AIRE CONDICIONADO   Type of Contract Goods   Contract Start: 04/12/2025 09:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2025 10:00:00 ((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 HMLS-DAF-CD-2025-0049   Request Title compra de aire condicionnado   Description compra de aire condicionado para dos consultorio y almacen   Business Operation ALMACEN   Reply Reference COMPRA DE AIRE CONDICIONADO_EXT   Type of Contract GoodsDominicana   Contract Value 223,329.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2025 09:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2191005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,262.70 0.00 34,067.28 0.00 189,262.70 223,329.98         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 CONDICIONADO A/AC 34K BTU 220V R32 SMMART KIT DE TUBERIA INCLUIDO 2 UD 75,328.81 75,328.81 150,657.62 0.00 18 27,118.37 0.00 150,657.62 177,775.99         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE CONDICIONADO A/AC 12K BTU 220V KIT DE TUBERIA INCLUIDO 2 UD 19,302.54 19,302.54 38,605.08 0.00 18 6,948.91 0.00 38,605.08 45,553.99 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_4/12/2025_1_39 p.m..Pdf Download orden de compra 16.pdf orden de compra 16.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 223,329.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 223,329.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 223,329.98  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0049 1 223,329.98  DOP Vencido cert cuota a comp 16.pdf