1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1060344
Contract reference
HDPB-2026-00010
Contract description:
ADQUISICION DE AIRES ACONDICIONADOS CON INSTALACION Y ACCESORIOS INCLUIDOS
Type of Contract
Goods
Contract Start:
29/01/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HDPB-DAF-CM-2025-0187
Request Title
ADQUISICION DE AIRES ACONDICIONADOS CON INSTALACION Y ACCESORIOS INCLUIDOS
Description
ADQUISICION DE SERVICIO DE INSTALACION Y MANTENIMIENTO DE PLOMERIA EN GENERAL
Business Operation
SERVICIOS GENERALES
Reply Reference
HDPB-DAF-CM-2025-0187_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
314,972.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/01/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2217212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
266,926.00
0.00
48,046.68
0.00
274,800.00
314,972.68
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 12000BTU 220VOL CON INSTALACION INCLUIDA Y ACCESORIOS
1
UD
28,000
33,671
33,671.00
0.00
18
6,060.78
0.00
28,000.00
39,731.78
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire acondicionado 18000BTU 220VOL CON INSTALACION INCLUIDA Y ACCESORIOS
1
UD
50,000
62,892.5
62,892.50
0.00
18
11,320.65
0.00
50,000.00
74,213.15
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire acondicionado PISO TECHO DE 5 TONELADAS 220VOL CON INSTALACION INCLUIDA Y ACCESORIOS
1
UD
185,000
153,411.5
153,411.50
0.00
18
27,614.07
0.00
185,000.00
181,025.57
4
12142105 - Gas refrigeran
(...)
12142105 - Gas refrigerante
2.3.7.2.99
GAS REFRIGERANTE 410-A DE 25 LIBRAS
1
UD
9,000
14,080
14,080.00
0.00
18
2,534.40
0.00
9,000.00
16,614.40
5
12142105 - Gas refrigeran
(...)
12142105 - Gas refrigerante
2.3.7.2.99
MAPP GAS
2
UD
800
418
836.00
0.00
18
150.48
0.00
1,600.00
986.48
6
12131604 - Antorchas
2.3.7.2.01
ANTORCHA
1
UD
1,200
2,035
2,035.00
0.00
18
366.30
0.00
1,200.00
2,401.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/1/2026_4_13 p.m..Pdf
Download
HDPB-DAF-CM-2025-0187 REFRICLIMA SERVICIO DE INSTALA.pdf
HDPB-DAF-CM-2025-0187 REFRICLIMA SERVICIO DE INSTALA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
314,972.68
DOP
Budget Appropriation Value
314,972.68
DOP
Account
Value
Annual Availability
2.3.7.2.99
17,600.88
DOP
----
View
2.3.7.2.01
2,401.30
DOP
----
View
2.6.5.4.02
294,970.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE AIRES ACONDICIONADOS CON INSTALACION Y ACCESORIOS INCLUIDOS
314,972.68
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
314,972.68
DOP
Aprobado
CERTIFICACION EXISTENCIA DE FONDOS REQ-07486 CLIMATIZACION AIRES.pdf