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.1061464   Contract reference DIGEMAPS-2026-00004   Contract description: ADQUISICION DE AIRES ACONDICIONADOS E INSUMOS DE REFRIGERACION RELANZAMIENTO ITEMS DESIERTOS PROCESO DIGEMAPS-DAF-CM-2025-0013   Type of Contract Goods   Contract Start: 30/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 17:00:00 ((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-01-ComprasMenores   Request Reference DIGEMAPS-DAF-CM-2025-0028   Request Title ADQUISICION DE AIRES ACONDICIONADOS E INSUMOS DE REFRIGERACION RELANZAMIENTO ITEMS DESIERTOS PROCESO DIGEMAPS-DAF-CM-2025-0013   Description ADQUISICION DE AIRES ACONDICIONADOS E INSUMOS DE REFRIGERACION RELANZAMIENTO ITEMS DESIERTOS PROCESO DIGEMAPS-DAF-CM-2025-0013   Business Operation COORDINACION ADMINISTRTIVA Y FINANCIERA   Reply Reference SUMINISTOR DE DE AIRES ACONDICIONADOS E INSUMOS D   Type of Contract GoodsDominicana   Contract Value 310,761.5 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 30/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hernández, Esq. Av. Tiradentes, Ensanche La Fe Santo Domingo 10514 OZAMA O METROPOLITANA 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.2222014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 263,357.20 0.00 47,404.30 0.00 349,000.00 310,761.50         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         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado de 2 toneladas con manejadora ( Fancoil) 2 UD 170,000 129,661.1 259,322.20 0.00 18 46,678.00 0.00 340,000.00 306,000.20         10 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Alambre de cobre # 12/4 (PIES) 100 UD 90 40.35 4,035.00 0.00 18 726.30 0.00 9,000.00 4,761.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION CM-2025-0028.pdf ADJUDICACION CM-2025-0028.pdf Download Contract Technical Document Mappings Orden de Compras_20/1/2026_3_22 p.m..Pdf Download DIGEMAPS-2026-00004 DSETA GROUP SRL ORDEN.pdf DIGEMAPS-2026-00004 DSETA GROUP SRL ORDEN.pdf Download CUOTA DSETA.pdf CUOTA DSETA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 479,528.40 DOP Budget Appropriation Value 479,528.40 DOP Account Value Annual Availability 2.6.5.4.02 479,528.40  DOP 479,528.40  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE AIRES ACONDICIONADOS E INSUMOS DE REFRIGERACION RELANZAMIENTO ITEMS DESIERTOS PROCESO DIGEMAPS-DAF-CM-2025-0013 479,528.40  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1768910961325tXIpe 1 479,528.40  DOP Aprobado Link