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.1093006   Contract reference HFMP-2026-00335   Contract description: COMPRA DE AIRE ACONDICIONADO PARA EL AREA DE RESIDENCIA MEDICA DE ANESTESIOLOGIA DEL HOSPITAL   Type of Contract Goods   Contract Start: 06/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2026 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2026-0216   Request Title COMPRA DE AIRE ACONDICIONADO PARA EL AREA DE RESIDENCIA MEDICA DE ANESTESIOLOGIA DEL HOSPITAL   Description COMPRA DE AIRE ACONDICIONADO PARA EL AREA DE RESIDENCIA MEDICA DE ANESTESIOLOGIA DEL HOSPITAL   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference COMPRA DE AIRE ACONDICIONADO PARA EL AREA DE RESID   Type of Contract GoodsDominicana   Contract Value 54,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2288018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,000.00 0.00 8,280.00 0.00 46,000.00 54,280.00         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 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 AIRE ACONDICIONADO 18,000 BTU 1 UD 46,000 46,000 46,000.00 0.00 18 8,280.00 0.00 46,000.00 54,280.00 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_6/5/2026_3_59 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 54,280.00 DOP Budget Appropriation Value 54,280.00 DOP Account Value Annual Availability 2.6.1.4.01 54,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 54,280.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 54,280.00  DOP Aprobado CUOTA A COMPROMETER 0216.pdf