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.1094798   Contract reference HGDVC-2026-00074   Contract description: COMPRA DE AIRE ACONDICIONADO Y PINTURA   Type of Contract Goods   Contract Start: 11/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2026 14:00:00 ((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 HGDVC-DAF-CD-2026-0031   Request Title COMPRA DE AIRE ACONDICIONADO Y PINTURA   Description COMPRA DE AIRE ACONDICIONADO Y PINTURA   Business Operation AREA DE MANTENIMIENTO   Reply Reference HGDVC-DAF-CD-2026-0031_EXT   Type of Contract GoodsDominicana   Contract Value 260,190 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.2291515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,500.00 0.00 39,690.00 0.00 260,280.00 260,190.00         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 18,000 BTU 4 UD 49,570 42,000 168,000.00 0.00 18 30,240.00 0.00 198,280.00 198,240.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA BLANCA 00 SEMIGLOSS ( CUBETA) 5 UD 12,400 10,500 52,500.00 0.00 18 9,450.00 0.00 62,000.00 61,950.00 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_11/5/2026_2_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 260,190.00 DOP Budget Appropriation Value 260,190.00 DOP Account Value Annual Availability 2.3.7.2.06 61,950.00  DOP 61,950.00  DOP View 2.6.5.4.02 198,240.00  DOP 198,240.00  DOP View Payment Calendar ID Description Value Month Year 1   COMPRA DE AIRE ACONDICIONADO Y PINTURA 260,190.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778509051624bJ3gt 1 260,190.00  DOP Aprobado Link