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.1059322   Contract reference HFMP-2026-00016   Contract description: :COMPRA DE AIRE ACONDICIONADO PARA EL AREA DE NUTRICION DEL HOSPITAL   Type of Contract Goods   Contract Start: 15/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2026 12:00:00 ((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-2026-0015   Request Title COMPRA DE AIRE ACONDICIONADO PARA EL AREA DE NUTRICION DEL HOSPITAL   Description COMPRA DE AIRE ACONDICIONADO PARA EL AREA DE NUTRICION DEL HOSPITAL   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference COMPRA DE AIRE ACONDICIONADO PARA EL AREA DE NUTRI   Type of Contract GoodsDominicana   Contract Value 179,714 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2220201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,300.00 0.00 27,414.00 0.00 152,300.00 179,714.00         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 2.2.5.8.01 AIRE ACONDICIONADO DE 36 BTU 1 UD 107,800 107,800 107,800.00 0.00 18 19,404.00 0.00 107,800.00 127,204.00         5 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 TERMOTATO CUARTO FRIO ELECTRONICO MOD 16E09101 1 UD 14,400 14,400 14,400.00 0.00 18 2,592.00 0.00 14,400.00 16,992.00         6 40101604 - Ventiladores 2.3.9.8.01 ASIAL 350 PH 2 220 V PARA CUARTO FRIO 1 UD 12,000 12,000 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         4 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 FREON R 22 CILINDRO CHERMOURS AMERICANO 1 UD 18,100 18,100 18,100.00 0.00 18 3,258.00 0.00 18,100.00 21,358.00 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_15/1/2026_12_55 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 179,714.00 DOP Budget Appropriation Value 179,714.00 DOP Account Value Annual Availability 2.2.5.8.01 127,204.00  DOP ---- View 2.3.9.6.01 38,350.00  DOP ---- View 2.3.9.8.01 14,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 179,714.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 179,714.00  DOP Aprobado CUOTA A COMPROMETER 0015.pdf