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.1094100   Contract reference DASAC-2026-00110   Contract description: ADQUISICION DE AIRE ACONDICIONADO PARA SER UTILIZADOS EN EL DESPACHO DIRECCION GENERAL Y EN LA OFICINA DE LA SUBDIRECCION DE DASAC   Type of Contract Goods   Contract Start: 11/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2026 11:00:00 ((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 DASAC-DAF-CD-2026-0005   Request Title ADQUISICION DE AIRE ACONDICIONADO PARA SER UTILIZADOS EN EL DESPACHO DIRECCION GENERAL Y EN LA OFICINA DE LA SUBDIRECCION DE DASAC   Description ADQUISICION DE AIRE ACONDICIONADO PARA SER UTILIZADOS EN EL DESPACHO DIRECCION GENERAL Y EN LA OFICINA DE LA SUBDIRECCION DE DASAC, DASAC-DAF-CD-2026-0005.   Business Operation UNIDAD DE SERVICIOS GENERALES   Reply Reference Climaster SRL_EXT   Type of Contract GoodsDominicana   Contract Value 200,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. España #2, Villa Duarte, Santo Domingo Este, R.D. 11011 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.2290017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,576.27 0.00 30,523.73 0.00 200,100.00 200,100.00         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 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.02 AIRE ACONDICIONADO DE 36,000 BTU, EFICIENTE 2 UD 92,000 77,966.1 155,932.20 0.00 18 28,067.80 0.00 184,000.00 184,000.00         2 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 TANQUE DE GAS FRON R-410 1 UD 16,100 13,644.07 13,644.07 0.00 18 2,455.93 0.00 16,100.00 16,100.00 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_8/5/2026_3_52 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA CLIMASTER.pdf CUOTA CLIMASTER.pdf Download CLIMASTER.pdf CLIMASTER.pdf Download INFORME EVALUACION DE OFERTA.pdf INFORME EVALUACION DE OFERTA.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 200,100.00 DOP Budget Appropriation Value 200,100.00 DOP Account Value Annual Availability 2.6.5.4.02 184,000.00  DOP 184,000.00  DOP View 2.3.7.2.99 16,100.00  DOP 16,100.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 200,100.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778255909800oxHcz 1 200,100.00  DOP Aprobado Link