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.1068771   Contract reference PROCURADURIA-2026-00041   Contract description: ADQUISICION DE AIRES ACONDICIONADO PARA VARIAS DEPENDENCIA DE LA PGR   Type of Contract Goods   Contract Start: 23/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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 PROCURADURIA-DAF-CM-2026-0016   Request Title ADQUISICION DE AIRES ACONDICIONADO PARA VARIAS DEPENDENCIA DE LA PGR   Description ADQUISICION DE AIRES ACONDICIONADO PARA VARIAS DEPENDENCIA DE LA PGR, SEGUN REQ. NO. 2026-193   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference OFERTA DE AIRES ACONDICIONADOS REF DAF-CM-2026-001   Type of Contract GoodsDominicana   Contract Value 1,495,783.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.2231331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,267,613.35 0.00 228,170.40 0.00 1,860,000.00 1,495,783.75         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 Aires acondicionados 12,000 BTU inverter 43 UD 38,000 25,048.45 1,077,083.35 0.00 18 193,875.00 0.00 1,634,000.00 1,270,958.35         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aires acondicionados 18,000 BTU inverter 2 UD 50,000 40,125 80,250.00 0.00 18 14,445.00 0.00 100,000.00 94,695.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aires acondicionados 24,000 BTU inverter 2 UD 63,000 55,140 110,280.00 0.00 18 19,850.40 0 0.00 126,000.00 130,130.40 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_4/2/2026_8_38 p.m..Pdf Download 13-Certificacion de cuota.pdf 13-Certificacion de cuota.pdf Download Orden firmada Gomesa.pdf Orden firmada Gomesa.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 1,495,783.75 DOP Budget Appropriation Value 1,495,783.75 DOP Account Value Annual Availability 2.2.5.8.01 1,495,783.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,495,783.75  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.5.8.01 1 1,495,783.75  DOP Aprobado 5-Certificacion de fondos.pdf