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.1081949   Contract reference HSLM-2026-00180   Contract description: varios   Type of Contract Goods   Contract Start: 01/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2026 12:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2026-0066   Request Title AIRES ACONDICIONADOS SPLIT   Description AIRES ACONDICIONADOS SPLIT   Business Operation Mantenimiento   Reply Reference AIRES ACONDICIONADOS SPLIT   Type of Contract GoodsDominicana   Contract Value 677,556 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2265429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 574,200.00 0.00 103,356.00 0.00 363,000.00 677,556.00         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 2.6.5.4.02 AIRE ACONDICIONADO SPLIT INVERTER DE 32 MIL BTU PARA EL AREA DE ODONTOLOGIA 1 UD 90,000 136,800 136,800.00 0.00 18 24,624.00 0.00 90,000.00 161,424.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO SPLIT INVERTER DE 18 MIL BTU PARA LAS AREAS DE EMERGENCIA PEDIATRICA,BANCO DE SANGRE Y MICROBIOLOGIA. 3 UD 35,000 61,200 183,600.00 0.00 18 33,048.00 0.00 105,000.00 216,648.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO SPLIT INVERTER DE 12 MIL BTU PARA EL AREA DE CONSULTORIOS DE ONCOLOGIA. 6 UD 28,000 42,300 253,800.00 0.00 18 45,684.00 0.00 168,000.00 299,484.00 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_1/4/2026_3_49 p.m..Pdf Download Orden de Compras_1_4_2026_3_49 p.m. (1).pdf Orden de Compras_1_4_2026_3_49 p.m. (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 677,556.00 DOP Budget Appropriation Value 677,556.00 DOP Account Value Annual Availability 2.6.5.4.02 677,556.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 677,556.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 20260364 2 677,556.00  DOP Aprobado CUOTA COMPROMETER 64.doc