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.1101072   Contract reference PROCURADURIA-2026-00190   Contract description: Adquisición e instalación de aires acondicionados para varias dependencias de la PGR. (DIRIGIDO A MIPYMES).   Type of Contract Goods   Contract Start: 26/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2027 16:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2026-0066   Request Title Adquisición e instalación de aires acondicionados para varias dependencias de la PGR. (DIRIGIDO A MIPYMES).   Description Adquisición e instalación de aires acondicionados para varias dependencias de la PGR. (DIRIGIDO A MIPYMES).   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference PROCURADURIA-DAF-CM-2026-0066   Type of Contract GoodsDominicana   Contract Value 1,725,395.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.2295104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,462,199.41 0.00 263,195.89 0.00 1,918,000.00 1,725,395.30         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 2.2.5.8.01 Aires acondicionados 12,000 BTU 23 UD 36,000 28,490 655,270.00 0.00 18 117,948.60 0.00 828,000.00 773,218.60         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aires acondicionados 18,000 BTU 5 UD 50,800 33,490 167,450.00 0.00 18 30,141.00 0.00 254,000.00 197,591.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aires acondicionados 24,000 BTU 2 UD 67,000 47,990 95,980.00 0.00 18 17,276.40 0.00 134,000.00 113,256.40         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aires acondicionados 36,000 BTU 1 UD 97,000 79,990 79,990.00 0.00 18 14,398.20 0.00 97,000.00 94,388.20         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aires acondicionados tipo manejadora de 5 toneladas 2 UD 250,000 179,990 359,980.00 0.00 18 64,796.40 0.00 500,000.00 424,776.40         6 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Condensador de 5 toneladas 1 UD 105,000 103,529.41 103,529.41 0.00 18 18,635.29 0.00 105,000.00 122,164.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer.pdf Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_15/5/2026_1_15 p.m..Pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.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 1,725,395.30 DOP Budget Appropriation Value 1,725,395.30 DOP Account Value Annual Availability 2.2.5.8.01 1,725,395.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,725,395.30  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.5.8.01 1 1,725,395.30  DOP Aprobado Certificación de fondos (2).pdf