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.1098155   Contract reference INESDYC-2026-00044   Contract description: Adquisición de condensadores de aires para aires acondicionados, para aulas y biblioteca de este INESDYC.   Type of Contract Goods   Contract Start: 19/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((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 INESDYC-DAF-CM-2026-0004   Request Title Adquisición de condensadores de aires para aires acondicionados, para aulas y biblioteca de este INESDYC.   Description Adquisición de condensadores de aires para aires acondicionados, para aulas y biblioteca de este INESDYC.   Business Operation Departamento Administrativo   Reply Reference INESDYC-DAF-CM-2026-0004   Type of Contract GoodsDominicana   Contract Value 577,529.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Indenpendencia No. 752 10103 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.2287014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 489,432.00 0.00 88,097.76 0.00 570,000.00 577,529.76         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 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.02 Condensador de 5 toneladas tipo manejadora, para reemplazo en el área de Biblioteca, instalación incluida 6 UD 95,000 81,572 489,432.00 0.00 18 88,097.76 0.00 570,000.00 577,529.76 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_5/5/2026_8_22 p.m..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 577,529.76 DOP Budget Appropriation Value 577,529.76 DOP Account Value Annual Availability 2.6.5.4.02 577,529.76  DOP 577,529.76  DOP View Payment Calendar ID Description Value Month Year 1   pago único 577,529.76  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778096365154fhldO 1 577,529.76  DOP Aprobado Link