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.1106860   Contract reference MINJUS-2026-00030   Contract description: Suministro e Instalación de Aires Acondicionados   Type of Contract Services   Contract Start: 11/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2026 00:00:00 ((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 MINJUS-DAF-CD-2026-0010   Request Title Suministro e Instalación de Aires Acondicionados   Description Suministro e Instalación de Aires Acondicionados   Business Operation DAF   Reply Reference Suministro e Instalación de Aires Acondicionados p   Type of Contract ServicesDominicana   Contract Value 237,999.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart esq., Agustin Lara, NO.73 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.2294144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,694.90 0.00 36,305.08 0.00 268,000.00 237,999.98         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 Inverter 12,000 BTU, 220V, R-32 con instalación incluida (compleja) 1 UD 44,500 30,508.47 30,508.47 0.00 18 5,491.52 0.00 44,500.00 35,999.99         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado Inverter 12,000 BTU, 220V, R-32 con instalación incluida 1 UD 30,000 30,508.47 30,508.47 0.00 18 5,491.52 0.00 30,000.00 35,999.99         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado Inverter 18,000 BTU, 220V, R-32 con instalación incluida 1 UD 45,000 41,525.42 41,525.42 0.00 18 7,474.58 0.00 45,000.00 49,000.00         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado Inverter 18,000 BTU, 220V, R-32 con instalación incluida 1 UD 45,000 41,525.42 41,525.42 0.00 18 7,474.58 0.00 45,000.00 49,000.00         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado Inverter 24,000 BTU, 220V, R-32 con instalación incluida (compleja) 1 UD 103,500 57,627.12 57,627.12 0.00 18 10,372.88 0.00 103,500.00 68,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Orden de comprasL.pdf Orden de comprasL.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 237,999.98 DOP Budget Appropriation Value 237,999.98 DOP Account Value Annual Availability 2.6.5.4.02 237,999.98  DOP 237,999.98  DOP View Payment Calendar ID Description Value Month Year 1   Suministro e Instalación de Aires Acondicionados 237,999.98  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781123383714gf4do 1 237,999.98  DOP Aprobado Link