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.1103912   Contract reference DIGESETT-2026-00085   Contract description: ADQUISICION DE AIRES ACONDICIONADOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Type of Contract Goods   Contract Start: 02/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21 days left (02/10/2026 00:00:00(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-01-ComprasMenores   Request Reference DIGESETT-DAF-CM-2026-0041   Request Title ADQUISICION DE AIRES ACONDICIONADOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Description ADQUISICION DE AIRES ACONDICIONADOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference ADQUISICION DE AIRES ACONDICIONADOS, DIRIGIDO EXCL   Type of Contract GoodsDominicana   Contract Value 668,116 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: NOTA: POR ERROR HUMANO SE CARGO AL SISTEMA, AIRE ACONDICIONADO TIPO SPLIT INVERTER DE 12,000 BTU, EFICIENCIA 22. LO CUAL LA EFICIENCIA QUE CORRESPONDE PARA ESTE ITEMS ES EFICIENCIA 21. Catalogue Items   Back To Top     1   DO1.PCCNTR.2304607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 566,200.00 0.00 101,916.00 0.00 692,688.32 668,116.00         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         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO TIPO SPLIT INVERTER DE 12,000 BTU, EFICIENCIA 22. 19 UD 36,457.28 29,800 566,200.00 0.00 18 101,916.00 0.00 692,688.32 668,116.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_29/5/2026_7_00 p.m..Pdf Download ami y asociado.pdf ami y asociado.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 108,610.91 DOP Budget Appropriation Value 108,610.91 DOP Account Value Annual Availability 2.6.5.4.02 108,610.91  DOP 108,610.91  DOP View Payment Calendar ID Description Value Month Year 2026   aires acondicionados 108,610.91  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780422224511PIdqA 1 108,610.91  DOP Aprobado Link