1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1119760
Contract reference
INEFI-2026-00144
Contract description:
SOLICITUD DE AIRES ACONDICIONADOS (EXCLUSIVAMENTE PARA MIPYMES)
Type of Contract
Goods
Contract Start:
13/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30 days ago
(13/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
INEFI-DAF-CD-2026-0068
Request Title
SOLICITUD DE AIRES ACONDICIONADOS (EXCLUSIVAMENTE PARA MIPYMES)
Description
SOLICITUD DE AIRES ACONDICIONADOS (EXCLUSIVAMENTE PARA MIPYMES)
Business Operation
Servicios Generales
Reply Reference
Comercial La Isabela, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
259,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30 days ago
(13/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2275742 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
220,254.24
0.00
39,645.76
0.00
259,900.00
259,900.00
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 INVERTER DE 36 BTU
2
UD
81,900
69,406.78
138,813.56
0.00
18
24,986.44
0.00
163,800.00
163,800.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
AIRE ACONDICIONADO INVERTER DE 24 BTU
1
UD
61,400
52,033.9
52,033.90
0.00
18
9,366.10
0.00
61,400.00
61,400.00
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
AIRE ACONDICIONADO INVERTER DE 12 BTU
1
UD
34,700
29,406.78
29,406.78
0.00
18
5,293.22
0.00
34,700.00
34,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Comercial La Isabela SRL.pdf
Comercial La Isabela SRL.pdf
Download
Comercial La Isabela SRL.pdf
Comercial La Isabela SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
259,900.00
DOP
Budget Appropriation Value
259,900.00
DOP
Account
Value
Annual Availability
2.6.5.4.02
259,900.00
DOP
259,900.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE AIRES ACONDICIONADOS (EXCLUSIVAMENTE PARA MIPYMES)
259,900.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782936146707HI91C
1
259,900.00
DOP
Aprobado
Link