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.1078337   Contract reference HFMP-2025-00995   Contract description: COMPRA DE AIRE ACONDICIONADO PARA EL AREA DE UCI DE LA 4TA PLANTA DEL HOSPITAL   Type of Contract Goods   Contract Start: 23/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2025-0643   Request Title COMPRA DE AIRE ACONDICIONADO PARA EL AREA DE UCI DE LA 4TA PLANTA DEL HOSPITAL   Description COMPRA DE AIRE ACONDICIONADO PARA EL AREA DE UCI DE LA 4TA PLANTA DEL HOSPITAL   Business Operation UNIDAD DE UCI   Reply Reference COMPRA DE AIRE ACONDICIONADO PARA EL AREA DE UCI D   Type of Contract GoodsDominicana   Contract Value 124,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL DOCENTE DOCTOR FRANCISCO MOSCOSO PUELLO 10014 OZAMA O METROPOLITANA 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.2202037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,500.00 0.00 18,990.00 0.00 105,500.00 124,490.00         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 CONVENCIONAL 36 BTU, KIT DE TUBERIA Y ALAMBRE DE GOMA 3 EN 1 1 UD 105,500 105,500 105,500.00 0.00 18 18,990.00 0.00 105,500.00 124,490.00 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_16/12/2025_5_10 p.m..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 124,490.00 DOP Budget Appropriation Value 124,490.00 DOP Account Value Annual Availability 2.6.5.4.02 124,490.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 124,490.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 124,490.00  DOP Aprobado CUOTA A COMPROMETER 0643.pdf