1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1083236
Contract reference
DIGESETT-2026-00023
Contract description:
DQUISICION DE AIRES ACONDICIONADOS, DIRIGIDO A MIPYMES MUJERES
Type of Contract
Goods
Contract Start:
07/05/2026 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/07/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGESETT-DAF-CM-2026-0013
Request Title
ADQUISICION DE AIRES ACONDICIONADOS, DIRIGIDO A MIPYMES MUJERES
Description
ADQUISICION DE AIRES ACONDICIONADOS, DIRIGIDO A MIPYMES MUJERES
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
ADQUISICION DE AIRES ACONDICIONADOS, DIRIGIDO A MI
Type of Contract
GoodsDominicana
Contract Value
694,848.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/04/2026 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2259147 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
588,855.00
0.00
105,993.90
0.00
694,846.90
694,848.90
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 TIPO SPLIT DE 24,000 BTU, EFICIENCIA 21 INVERTER, CON INSTALACION INCLUIDA.
1
UD
92,222.9
78,155
78,155.00
0.00
18
14,067.90
0.00
92,222.90
92,222.90
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
AIRE ACONDICIONADO TIPO SPLIT DE 12,000 BTU, INVERTER, CON INSTALACION INCLUIDA
5
UD
50,681
42,950
214,750.00
0.00
18
38,655.00
0.00
253,405.00
253,405.00
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
AIRE ACONDICIONADO TIPO SPLIT DE 18,000 BTU, INVERTER, CON INSTALACION INCLUIDA
5
UD
62,162
52,680
263,400.00
0.00
18
47,412.00
0.00
310,810.00
310,812.00
4
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
COMPRESOR ROTATIVO DE 18, 000 BTU.
3
UD
12,803
10,850
32,550.00
0.00
18
5,859.00
0.00
38,409.00
38,409.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION AIRES ACONDICIONADOS.pdf
ADJUDICACION AIRES ACONDICIONADOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/3/2026_7_16 p.m..Pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER.pdf
CERTIFICACION DE CUOTA A COMPROMETER.pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER.pdf
CERTIFICACION DE CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
694,848.90
DOP
Budget Appropriation Value
694,848.90
DOP
Account
Value
Annual Availability
2.6.5.4.02
694,848.90
DOP
694,848.90
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
2026
aires
694,848.90
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1775593378711sfSNf
1
694,848.90
DOP
Aprobado
Link