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.1095101   Contract reference SRSEN-2026-00020   Contract description: :ADQUISICION DE EQUIPOS DE CLIMATIZACIÓN (AIRES)   Type of Contract Goods   Contract Start: 11/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2026 12:00:00 ((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-01-ComprasMenores   Request Reference SRSEN-DAF-CM-2026-0013   Request Title ADQUISICION DE EQUIPOS DE CLIMATIZACION (AIRES)   Description ADQUISICIÓN DE EQUIPOS DE CLIMATIZACIÓN (AIRES)   Business Operation ENC DE MEDICAMENTOS   Reply Reference AIRES REGIONAL SALUD - SRSEN-DAF-CM-2026-0012   Type of Contract GoodsDominicana   Contract Value 447,709.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE COLON # 15 81000 ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2291921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 379,414.88 0.00 68,294.68 0.00 614,361.16 447,709.56         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 DE 5 TONELADAS PT. E INSTALACION 2 UD 307,180.58 189,707.44 379,414.88 0.00 18 68,294.68 0.00 614,361.16 447,709.56   Comentarios proveedor:Aires de 5 toneladas piso-techo e instalación (Cód. 40101701) Marca: TGM Air Conditioners Unidad interior (fan coil): T16TUMT60 Unidad exterior (condensadora): T16MTVCN060A Capacidad: 60,000 BTU/H — 5 Toneladas Tipo: Piso-Techo Convencional Incluye: suministro e instalación completa 2 AÑOS DE GARANTIA EN DESPERFECTO DE FABRICACION     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN AIRES.pdf ORDEN AIRES.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 447,709.56 DOP Budget Appropriation Value 447,709.56 DOP Account Value Annual Availability 2.6.5.4.02 447,709.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 447,709.56  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSEN-DAF-CM-2026-0013 1 447,709.56  DOP Aprobado CERTIFICACION DE FONDO.pdf