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.1097108   Contract reference HDSS-2026-00168   Contract description: ADQUISICION AIRE DE LA UNIDAD CUIDADOS INTENSIVOS   Type of Contract Goods   Contract Start: 20/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 5 days left (18/09/2026 10:00:00(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-08-ProcesosExcepcion   Request Reference HDSS-CCC-PEPU-2026-0001   Request Title ADQUISICION AIRE DE LA UNIDAD CUIDADOS INTENSIVOS   Description ADQUISICION AIRE DE LA UNIDAD CUIDADOS INTENSIVOS   Business Operation MANTENIMIENTO   Reply Reference Dawes Air Conditioner, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 316,254.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22 days ago (21/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2293823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,012.51 0.00 48,242.25 0.00 300,000.00 316,254.76         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 40101604 - Ventiladores 2.6.5.2.01 AIRE ACONDICIONADO 6000 BTU 1 UD 300,000 268,012.51 268,012.51 0.00 18 48,242.25 0.00 300,000.00 316,254.76 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_14/5/2026_5_44 p.m..Pdf Download Informe Pericial.pdf Informe Pericial.pdf Download OC-DAWES.pdf OC-DAWES.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CC-164-2026-DAWES AIR CONDITIONER.pdf CC-164-2026-DAWES AIR CONDITIONER.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 316,254.76 DOP Budget Appropriation Value 316,254.76 DOP Account Value Annual Availability 2.6.5.2.01 316,254.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION AIRE DE LA UNIDAD CUIDADOS INTENSIVOS 316,254.76  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cc-164 1 316,254.76  DOP Aprobado CC-164-2026-DAWES AIR CONDITIONER.pdf