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.1098656   Contract reference HMSA-2026-00086   Contract description: ADQUISICION E INSTALACION DE AIRES ACONDICIONADOS .   Type of Contract Goods   Contract Start: 20/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21 days ago (20/08/2026 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-02-ComprasDebajoUmbral   Request Reference HMSA-DAF-CD-2026-0028   Request Title ADQUISICION E INSTALACION DE AIRES ACONDICIONADOS .   Description ADQUISICION E INSTALACION DE AIRES ACONDICIONADOS .   Business Operation ACTIVO FIJO   Reply Reference ADQUISICION E INSTALACION DE AIRES ACONDICIONADOS   Type of Contract GoodsDominicana   Contract Value 239,262.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21 days ago (20/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/paco savinon num 67 12345678 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2297665 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,764.42 0.00 36,497.60 0.00 246,000.00 239,262.02         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 ACONDICIONADOS 18000 BTU SER 18 3 UD 46,000 37,950.85 113,852.55 0.00 18 20,493.46 0.00 138,000.00 134,346.01         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADOS 12000 BTU SER 18 3 UD 36,000 29,637.29 88,911.87 0.00 18 16,004.14 0.00 108,000.00 104,916.01 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_19/5/2026_9_06 p.m..Pdf Download ORDEN DE COMPRA AIRES ACONDICIONADOS_0001.pdf ORDEN DE COMPRA AIRES ACONDICIONADOS_0001.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 239,262.02 DOP Budget Appropriation Value 239,262.02 DOP Account Value Annual Availability 2.6.5.4.02 239,262.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 239,262.02  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 239,262.02  DOP Aprobado CERT CUOTA A COMPROMETER AIRES ACONDICIONADOS_0001.pdf