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.1065152   Contract reference Dpto. Aeroportuario-2026-00023   Contract description: Adquisicion de Aires Acondicionado para el Helipuerto de Santo Domingo   Type of Contract Goods   Contract Start: 12/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/02/2027 00:00:00 ((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 Dpto. Aeroportuario-DAF-CD-2026-0005   Request Title Adquisicion de Aires Acondicionado para el Helipuerto de Santo Domingo   Description Adquisicion de Aires Acondicionado para el Helipuerto de Santo Domingo   Business Operation SERVICIOS GENERALES   Reply Reference Refrinverte, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 224,250.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2233307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,042.38 0.00 34,207.63 0.00 224,250.00 224,250.01         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 Adquisicion de Aires Acondicionado para el Helipuerto de Santo Domingo con Instalación Incluida 2 UD 112,125 95,021.19 190,042.38 0.00 18 34,207.63 0.00 224,250.00 224,250.01 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 formato firma digital_6/2/2026_2_41 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 224,250.01 DOP Budget Appropriation Value 224,250.01 DOP Account Value Annual Availability 2.6.5.4.02 224,250.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 224,250.01  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DAF-CD-2026-0005 1 224,250.01  DOP Aprobado 1_CUOTA_A_COMPROMETER-2026-00023-Adquisicion_de_Aires_Acondicionado_para_el_Helipuerto_de_Santo_Domingo.pdf