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.1072797   Contract reference HSBG-2026-00058   Contract description: HSBG-DAF-CD-2026-0030   Type of Contract Goods   Contract Start: 06/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 hours ago (30/07/2026 11:00:00(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 HSBG-DAF-CD-2026-0030   Request Title Compra e instalación de aires para diferentes áreas.   Description Compra e instalación de aires para diferentes áreas.   Business Operation Mantenimiento de Servicios Generales   Reply Reference HSBG-DAF-CD-2026-0030_EXT   Type of Contract GoodsDominicana   Contract Value 185,201 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2237334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,950.00 0.00 28,251.00 0.00 186,000.00 185,201.00         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 2.6.5.4.02 Aires Compra, desinstalacion e instalacion de aire acondicionado 18,000 BTU 1 UD 60,000 51,950 51,950.00 0.00 18 9,351.00 0.00 60,000.00 61,301.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Compra, desinstalacion e instalacion de aire acondicionado 12,000 BTU 3 UD 42,000 35,000 105,000.00 0.00 18 18,900.00 0.00 126,000.00 123,900.00 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_13/2/2026_6_43 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 185,201.00 DOP Budget Appropriation Value 185,201.00 DOP Account Value Annual Availability 2.6.5.4.02 185,201.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 185,201.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HSBG-DAF-CD-2026-0030 1 185,201.00  DOP Aprobado CUOTA COMPROMISO.pdf