1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1100982
Contract reference
INDRHI-2026-00298
Contract description:
COMPRA DE AIRE ACONDICIONADOS DE 12,000BTU, PARA SER UTILIZADOS EN LA DIVISION DE RIEGO COTUI, DIRECCION REGIONAL SISTEMA DE RIEGO YUNA CAMU.
Type of Contract
Goods
Contract Start:
29/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INDRHI-DAF-CD-2026-0238
Request Title
COMPRA DE AIRE ACONDICIONADOS DE 12,000BTU, PARA SER UTILIZADOS EN LA DIVISION DE RIEGO COTUI, DIRECCION REGIONAL SISTEMA DE RIEGO YUNA CAMU.
Description
COMPRA DE AIRE ACONDICIONADOS DE 12,000BTU, PARA SER UTILIZADOS EN LA DIVISION DE RIEGO COTUI, DIRECCION REGIONAL SISTEMA DE RIEGO YUNA CAMU.
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO YUNA CAMU
Reply Reference
COMPRA DE AIRE ACONDICIONADOS DE 12,000BTU, PARA S
Type of Contract
GoodsDominicana
Contract Value
68,043.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTRO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2299948 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,664.00
0.00
10,379.52
0.00
68,043.52
68,043.52
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 DE 12,000BTU
2
UD
34,021.76
28,832
57,664.00
0.00
18
10,379.52
0.00
68,043.52
68,043.52
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/5/2026_4_37 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/5/2026_4_37 p.m..Pdf
Download
EG1779738805985ZikYX.pdf
EG1779738805985ZikYX.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
68,043.52
DOP
Budget Appropriation Value
68,043.52
DOP
Account
Value
Annual Availability
2.6.5.4.02
68,043.52
DOP
68,043.52
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
68,043.52
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779738805985ZikYX
1
68,043.52
DOP
Aprobado
Link