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.1104874   Contract reference FAD-2026-00043   Contract description: Adquisición de aires acondicionados y nevera ejecutiva   Type of Contract Goods   Contract Start: 17/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2026 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference FAD-DAF-CD-2026-0015   Request Title Adquisicion de aires acondicionados y nevera ejecutiva   Description Adquisición de aires acondicionados y nevera ejecutiva   Business Operation Comando Aereo   Reply Reference Adquisicion de aires acondicionados y nevera ejecu   Type of Contract GoodsDominicana   Contract Value 134,697 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Escuadrón de Defensa Aerea y en el Escuadrón de Transporte Aéreo, FARD Catalogue Items   Back To Top     1   DO1.PCCNTR.2274355 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,150.00 0.00 20,547.00 0.00 140,066.00 134,697.00         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 18 Mil BTU 1 UD 46,610 39,500 39,500.00 0.00 18 7,110.00 0.00 46,610.00 46,610.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera Ejecutiva 3,3 Pies Cubico 1 UD 23,010 14,950 14,950.00 0.00 18 2,691.00 0.00 23,010.00 17,641.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire Acondicionado 12,000 BTU 2 UD 35,223 29,850 59,700.00 0.00 18 10,746.00 0.00 70,446.00 70,446.00 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_24/4/2026_3_24 p.m..Pdf Download CUOTA A COMPROMETER 0015.pdf CUOTA A COMPROMETER 0015.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 134,697.00 DOP Budget Appropriation Value 134,697.00 DOP Account Value Annual Availability 2.6.5.4.02 117,056.00  DOP 117,056.00  DOP View 2.6.1.4.01 17,641.00  DOP 17,641.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de aires acondicionados y nevera ejecutiva 134,697.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776460257637wMPeF 1 134,697.00  DOP Aprobado Link