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.1096418   Contract reference HFMP-2026-00345   Contract description: COMPRA DE AIRE ACONDICIONADO PARA EL DEPARTAMENTO DE PIE DIABETICO DEL HOSPITAL   Type of Contract Goods   Contract Start: 13/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2026 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-2026-0226   Request Title COMPRA DE AIRE ACONDICIONADO PARA EL DEPARTAMENTO DE PIE DIABETICO DEL HOSPITAL   Description COMPRA DE AIRE ACONDICIONADO PARA EL DEPARTAMENTO DE PIE DIABETICO DEL HOSPITAL   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference COMPRA DE AIRE ACONDICIONADO PARA EL DEPARTAMENTO   Type of Contract GoodsDominicana   Contract Value 87,097 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2026 00:00:00 ((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.2292270 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,900.00 0.00 13,197.00 0.00 73,900.00 87,097.00         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 DE 36 BTU 1 UD 68,000 68,000 68,000.00 0.00 18 12,240.00 0.00 68,000.00 80,240.00         2 31162506 - Soporte de par(...)31162506 - Soporte de pared 2.3.9.8.02 AIRE ACONDICIONADO DE 36 BTU 1 UD 1,500 1,500 1,500.00 0.00 11 165.00 0.00 1,500.00 1,665.00         3 31161608 - Tirafondos 2.3.6.3.06 TORNILLO DE 1/2 4 UD 50 50 200.00 0.00 18 36.00 0.00 200.00 236.00         4 31161503 - Clavo-tornillo 2.3.6.3.06 TARRUGO DE PLO DE 1/2 4 UD 50 50 200.00 0.00 18 36.00 0.00 200.00 236.00         5 72101511 - Servicio de in(...)72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados Installation service or maintenance or repair of air conditioners. 2.2.7.2.08 SERVICIO DE INSTALACION EQUIPO DE 36 1 UD 4,000 4,000 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00 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_13/5/2026_12_56 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 87,097.00 DOP Budget Appropriation Value 87,097.00 DOP Account Value Annual Availability 2.6.5.4.02 80,240.00  DOP ---- View 2.3.9.8.02 1,665.00  DOP ---- View 2.3.6.3.06 472.00  DOP ---- View 2.2.7.2.08 4,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 87,097.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 87,097.00  DOP Aprobado CUOTA A COMPROMETER 0226.pdf