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.1102376   Contract reference PROCURADURIA-2026-00206   Contract description: Adquisición de aires acondicionados   Type of Contract Goods   Contract Start: 28/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 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-2026-0093   Request Title Adquisición de aires acondicionados   Description Adquisición de aires acondicionados, segun req. 2026-2574   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference PROCURADURIA-DAF-CM-2026-0093_CP001   Type of Contract GoodsDominicana   Contract Value 2,007,829 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2027 15:00:00 ((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.2303901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,701,550.00 0.00 306,279.00 0.00 1,387,500.00 2,007,829.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aires acondicionados 12,000 BTU 21 UD 27,500 36,350 763,350.00 0.00 18 137,403.00 0.00 577,500.00 900,753.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aires acondicionados 18,000 BTU 10 UD 37,500 47,500 475,000.00 0.00 18 85,500.00 0.00 375,000.00 560,500.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aires acondicionados 24,000 BTU 5 UD 52,000 59,500 297,500.00 0.00 18 53,550.00 0.00 260,000.00 351,050.00         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aires acondicionados 36,000 BTU 2 UD 87,500 82,850 165,700.00 0.00 18 29,826.00 0.00 175,000.00 195,526.00 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_28/5/2026_1_13 p.m..Pdf Download 9-Certificacion de cuota.pdf 9-Certificacion de cuota.pdf Download ORDEN FIRMADA 00206.pdf ORDEN FIRMADA 00206.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 2,007,829.00 DOP Budget Appropriation Value 2,007,829.00 DOP Account Value Annual Availability 2.2.5.8.01 2,007,829.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 2,007,829.00  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.5.8.01 1 2,007,829.00  DOP Aprobado 3-Certificacion de fondos.pdf