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.1085460   Contract reference ONAPI-2026-00059   Contract description: Compra de aires acondicionados con instalación a todo costo en oficinas de ONAPI central, Sto. Dgo. DN.   Type of Contract Goods   Contract Start: 15/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 10:00:00 ((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 ONAPI-DAF-CM-2026-0005   Request Title Compra de aires acondicionados con instalación a todo costo en oficinas de ONAPI central, Sto. Dgo. DN   Description Compra de aires acondicionados con instalación a todo costo en oficinas de ONAPI central, Sto. Dgo. DN   Business Operation Planta Física   Reply Reference Compra de aires acondicionados con instalación a t   Type of Contract GoodsDominicana   Contract Value 98,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.2268734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,898.30 0.00 15,101.69 0.00 105,000.00 98,999.99         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 Suministro e instalación a todo costo de tres (3) acondicionadores de aire de 12,000 BTU, tipo Split, inverter, eficiencia 20 SEER. 3 UD 35,000 27,966.1 83,898.30 0.00 18 15,101.69 0.00 105,000.00 98,999.99 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_9/4/2026_6_29 p.m..Pdf Download COMPROMISO DIFOELECTROMECANICA.pdf COMPROMISO DIFOELECTROMECANICA.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 218,308.26 DOP Budget Appropriation Value 218,308.26 DOP Account Value Annual Availability 2.6.5.4.02 218,308.26  DOP 218,308.26  DOP View Payment Calendar ID Description Value Month Year 1   Refriclima HF, SRL 218,308.26  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775827588550ED7Og 1 218,308.26  DOP Aprobado Link