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.1089724   Contract reference HGENSA-2026-00107   Contract description: Adquisicion de Calefacción, ventilación y circulación del aire   Type of Contract Goods   Contract Start: 28/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2028 16:00:00 ((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 HGENSA-DAF-CM-2026-0012   Request Title Adquisicion de Calefacción, ventilación y circulación del aire   Description Adquisicion de Calefacción, ventilación y circulación del aire   Business Operation Departamento de Mantenimiento   Reply Reference POSTULACION PARA LA VENTA E INSTALACION AIRE ACOND   Type of Contract GoodsDominicana   Contract Value 1,544,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2272452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,309,000.00 0.00 0.00 235,620.00 2,004,450.00 1,544,620.00         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 Manejadora De 25-30 Toneladas 1 UD 2,004,450 1,309,000 1,309,000.00 0.00 0.00 18 235,620.00 2,004,450.00 1,544,620.00 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_15/4/2026_7_29 p.m..Pdf Download ADJUDICACION-00107.pdf ADJUDICACION-00107.pdf Download ORDEN-HGENSA-2026-00107.pdf ORDEN-HGENSA-2026-00107.pdf Download Cuota-107.pdf Cuota-107.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,544,620.00 DOP Budget Appropriation Value 1,544,620.00 DOP Account Value Annual Availability 2.6.5.4.02 1,544,620.00  DOP 1,544,620.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de Calefacción, ventilación y circulación del aire 1,544,620.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776969119780gYkyZ 1 1,544,620.00  DOP Aprobado Link