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.1070127   Contract reference MOPC-2025-00420   Contract description: ADQUISICION DE AIRE ACONDICIONADO, PARA SER UTLIZADO EN EL DPTO. DE SUPERVISION DE MANTENIMEINTO VIAL   Type of Contract Goods   Contract Start: 25/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 17:00:00 ((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 MOPC-DAF-CD-2025-0031   Request Title ADQUISICION DE AIRE ACONDICIONADO, PARA SER UTLIZADO EN EL DPTO. DE SUPERVISION DE MANTENIMEINTO VIAL   Description ADQUISICION DE AIRE ACONDICIONADO, PARA SER UTLIZADO EN EL DPTO. DE SUPERVISION DE MANTENIMEINTO VIAL   Business Operation Viceministerio Vial   Reply Reference Ingeniería y Aire Acondicionado, SA _EXT   Type of Contract GoodsDominicana   Contract Value 35,575.18 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 25/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, Esquina San Cristóbal DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2212710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,148.46 0.00 5,426.72 0.00 35,575.18 35,575.18         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 SPIT 18,000BTU 1 UD 35,575.18 30,148.46 30,148.46 0.00 18 5,426.72 0.00 35,575.18 35,575.18 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_6/1/2026_3_00 p.m..Pdf Download Acta de adjudicación MOPC-DAF-CD-2025-0031.pdf Acta de adjudicación MOPC-DAF-CD-2025-0031.pdf Download CUOTA A COMPROMTER INGENIERIA Y AIRE ACONDICIONADO SA.pdf CUOTA A COMPROMTER INGENIERIA Y AIRE ACONDICIONADO SA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,575.18 DOP Budget Appropriation Value 35,575.18 DOP Account Value Annual Availability 2.6.5.4.02 35,575.18  DOP 35,575.18  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 35,575.18  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772039881002BISbC 1 35,575.18  DOP Aprobado Link