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.1076444   Contract reference HFMP-2026-00218   Contract description: COMPRA DE AIRE ACONDICIONADO PARA EL AREA DE DESPENSA Y SEGURIDAD DE CONSULTA DEL HOSPITAL   Type of Contract Goods   Contract Start: 17/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2026 16:00:00 ((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 HFMP-DAF-CD-2026-0138   Request Title COMPRA DE AIRE ACONDICIONADO PARA EL AREA DE DESPENSA Y SEGURIDAD DE CONSULTA DEL HOSPITAL   Description COMPRA DE AIRE ACONDICIONADO PARA EL AREA DE DESPENSA Y SEGURIDAD DE CONSULTA DEL HOSPITAL   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference COMPRA DE AIRE ACONDICIONADO PARA EL AREA DE DESPE   Type of Contract GoodsDominicana   Contract Value 219,881.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.2255330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,340.00 0.00 33,541.20 0.00 186,340.00 219,881.20         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 2.2.5.8.01 AIRE ACONDICIONADO COMFOR STAR DE 36,000 BTU 1 UD 95,000 95,000 95,000.00 0.00 18 17,100.00 0.00 95,000.00 112,100.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 KIT DE TUBERIA PARA AIRE DE 36,000 BTU 1 UD 2,700 2,700 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00         4 42142302 - Componentes o (...)42142302 - Componentes o accesorios para sistemas de planillas médicas 2.3.9.3.01 AIRE ACONDICIONADO COMFOR ESTAR 2 UD 35,000 35,000 70,000.00 0.00 18 12,600.00 0.00 70,000.00 82,600.00         5 42142302 - Componentes o (...)42142302 - Componentes o accesorios para sistemas de planillas médicas 2.3.9.3.01 ALAMBRE DE GOMA 12/4 PIES 250 UD 55 55 13,750.00 0.00 18 2,475.00 0.00 13,750.00 16,225.00         6 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE AMERICANO 10 PIES 50 UD 45 45 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         7 27111704 - Enchufes 2.3.9.6.01 TOMA CORRIENTE LEVITON 1 UD 286 286 286.00 0.00 18 51.48 0.00 286.00 337.48         8 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 CAJA METALICA 1 UD 54 54 54.00 0.00 18 9.72 0.00 54.00 63.72         9 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 KIT DE TUBERIA PARA AIRE DE 12,000 BTU 1 UD 2,300 2,300 2,300.00 0.00 18 414.00 0.00 2,300.00 2,714.00 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_17/3/2026_5_24 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 219,881.20 DOP Budget Appropriation Value 219,881.20 DOP Account Value Annual Availability 2.3.9.3.01 98,825.00  DOP ---- View 2.3.9.6.01 3,056.20  DOP ---- View 2.2.5.8.01 118,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 219,881.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 219,881.20  DOP Aprobado CUOTA A COMPROMETER 0138.pdf