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.1080215   Contract reference CORAASAN-2026-00018   Contract description: Adquisición de aires acondicionados.   Type of Contract Goods   Contract Start: 30/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2027 10:00:00 ((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-03-ComparacionDePrecios   Request Reference CORAASAN-CCC-CP-2025-0031   Request Title Adquisición de aires acondicionados.   Description Adquisición de aires acondicionados.   Business Operation Mantenimiento Edificaciones   Reply Reference CORAASAN-CCC-CP-2025-0031 SLP   Type of Contract GoodsDominicana   Contract Value 2,267,629.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2241501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,921,720.18 0.00 345,909.63 0.00 2,519,520.00 2,267,629.81         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 Aire acondicionado de 24,000 BTU 23 UD 58,377 44,525.42 1,024,084.66 0.00 18 184,335.24 0.00 1,342,671.00 1,208,419.90         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado de 18,000 BTU 27 UD 43,587 33,245.76 897,635.52 0.00 18 161,574.39 0.00 1,176,849.00 1,059,209.91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudición.pdf Acta de adjudición.pdf Download CONTRATO (5).pdf CONTRATO (5).pdf Download Acto Notarial Sobre B.pdf Acto Notarial Sobre B.pdf Download Informe de evaluación económica final.pdf Informe de evaluación económica final.pdf Download Acta de adjudición.pdf Acta de adjudición.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,267,629.81 DOP Budget Appropriation Value 2,267,629.81 DOP Account Value Annual Availability 2.6.5.4.02 2,267,629.81  DOP 2,267,629.81  DOP View Payment Calendar ID Description Value Month Year 1   COMPROMISO 2,267,629.81  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773163131277Ldg2H 1 2,267,629.81  DOP Aprobado Link