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.1083165   Contract reference PROCURADURIA-2026-00124   Contract description: Adquisición e instalación de aires acondicionados, segunda etapa   Type of Contract Goods   Contract Start: 24/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2028 00:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2026-0056   Request Title Adquisición e instalación de aires acondicionados, segunda etapa   Description Adquisición e instalación de aires acondicionados, segunda etapa   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference ADQUISICION E INSTALACIÓN DE AIRES ACONDICIONADOS   Type of Contract GoodsDominicana   Contract Value 1,694,598 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.2256633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,436,100.00 0.00 258,498.00 0.00 1,840,000.00 1,694,598.00         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 2.2.5.8.01 Aires acondicionados 30 UD 36,000 28,600 858,000.00 0.00 18 154,440.00 0.00 1,080,000.00 1,012,440.00   Mis observaciones:Aire acondicionado 12,000 BTU             2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aires acondicionados 18,000 BTU 9 UD 45,000 33,620 302,580.00 0.00 18 54,464.40 0.00 405,000.00 357,044.40         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aires acondicionados 24,000 BTU 4 UD 60,000 48,380 193,520.00 0.00 18 34,833.60 0.00 240,000.00 228,353.60         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aires acondicionados 36,000 BTU 1 UD 115,000 82,000 82,000.00 0.00 18 14,760.00 0.00 115,000.00 96,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer cm 56.pdf cuota a comprometer cm 56.pdf Download Acta de adjudicación cm 56.pdf Acta de adjudicación cm 56.pdf Download Contract Technical Document Mappings Orden de Compras_19/3/2026_8_53 p.m..Pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.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 1,694,598.00 DOP Budget Appropriation Value 1,694,598.00 DOP Account Value Annual Availability 2.2.5.8.01 1,694,598.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   saldo 1,694,598.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.5.8.01 1 1,694,598.00  DOP Aprobado cuota a comprometer cm 56.pdf