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.1073270   Contract reference INDOCAL-2026-00011   Contract description: Adquisicion de aires acondicionado para los laboratorios de este INDOCAL   Type of Contract Goods   Contract Start: 10/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days left (30/09/2026 13:00:00(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 INDOCAL-DAF-CD-2026-0015   Request Title Adquisicion de aires acondicionado para los laboratorios de este INDOCAL   Description Adquisicion de aires acondicionado para los laboratorios de este INDOCAL   Business Operation Laboratorio de Metrología   Reply Reference INDOCAL-DAF-CD-2026-0015_EXT   Type of Contract GoodsDominicana   Contract Value 98,958.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days left (30/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.2247661 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,863.55 0.00 15,095.43 0.00 98,959.00 98,958.98         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 12 BTU inverter 1 UD 36,059 30,558.47 30,558.47 0.00 18 5,500.52 0.00 36,059.00 36,058.99         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado 18 BTU Inverter 1 UD 62,900 53,305.08 53,305.08 0.00 18 9,594.91 0.00 62,900.00 62,899.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA INDOCAL-2026-00011.pdf ORDEN DE COMPRA INDOCAL-2026-00011.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 98,958.98 DOP Budget Appropriation Value 98,958.98 DOP Account Value Annual Availability 2.6.5.4.02 98,958.98  DOP 98,958.98  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 98,958.98  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772732767526XgwDm 1 98,958.98  DOP Aprobado Link