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.1063773   Contract reference HMY-2026-00010   Contract description: VARIOS AIRES ACONDICIONADOS PARA DIVERSAS AREAS   Type of Contract Goods   Contract Start: 10/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMY-DAF-CD-2026-0011   Request Title AIRE ACONDICIONADO DE 12 BTU CONVENCIONAL   Description AIRE ACONDICIONADO DE 12 BTU PARA LA HABILITACION DE CASILLA DE FACTURACION CONSULTA FAMILIAR   Business Operation Mantenimiento   Reply Reference AIRE ACONDICIONADO DE 12 BTU CONVENCIONAL_EXT   Type of Contract GoodsDominicana   Contract Value 83,424.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 10/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Ramón Matias Mella # 1 92000 HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2233037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,698.31 0.00 12,725.70 0.00 63,000.00 83,424.01         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 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 AIRE ACONDICIONADO DE 12 BTU CONVERSIONAL CON INSTALACION INCLUIDA 1 UD 18,000 24,300 24,300.00 0.00 18 4,374.00 0.00 18,000.00 28,674.00         2 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 AIRE ACONDICIOONADO DE 24 BTU CONVERSIONAL CON INSTALACION INCLUIDA 1 UD 45,000 46,398.31 46,398.31 0.00 18 8,351.70 0.00 45,000.00 54,750.01 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_6/2/2026_7_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 83,424.01 DOP Budget Appropriation Value 83,424.01 DOP Account Value Annual Availability 2.6.1.4.01 83,424.01  DOP ---- View Payment Calendar ID Description Value Month Year 10   CREDITO 83,424.01  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMY-2026-00010 10 83,424.01  DOP Aprobado Cuota.docx