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.1099757   Contract reference HRCL-2026-00192   Contract description: COMPRA DE AIRES ACONDICIONADOS Y COMPRESOR DE AIRE   Type of Contract Goods   Contract Start: 22/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21 days ago (22/08/2026 13:00:00(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 HRCL-DAF-CD-2026-0176   Request Title COMPRA DE AIRES ACONDICIONADOS Y COMPRESOR DE AIRE   Description COMPRA DE AIRES ACONDICIONADOS Y COMPRESOR DE AIRE   Business Operation ALMACEN GENERAL   Reply Reference HRCL-DAF-CD-2026-0176_EXT   Type of Contract GoodsDominicana   Contract Value 241,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.2299833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,000.00 0.00 36,900.00 0.00 205,000.00 241,900.00         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 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESOR PARA AIRE ACONDICIONADO DE 3 TONELAAS 1 UD 35,000 35,000 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO DE 3 TONELADAS 2 UD 85,000 85,000 170,000.00 0.00 18 30,600.00 0.00 170,000.00 200,600.00 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_22/5/2026_4_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 241,900.00 DOP Budget Appropriation Value 241,900.00 DOP Account Value Annual Availability 2.6.5.2.01 41,300.00  DOP ---- View 2.6.5.4.02 200,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE AIRES ACONDICIONADOS Y COMPRESOR DE AIRE 241,900.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 241,900.00  DOP Aprobado CUOTA A COMPROMETER.pdf