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.1105480   Contract reference ONE-2026-00082   Contract description: ADQUISICIÓN DE EQUIPOS DE CLIMATIZACIÓN ”.   Type of Contract Goods   Contract Start: 08/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ONE-DAF-CD-2026-0020   Request Title “ADQUISICIÓN DE ELECTRODOMÉSTICOS, EQUIPOS DE CLIMATIZACIÓN Y PANELES LED”.   Description “ADQUISICIÓN DE ELECTRODOMÉSTICOS, EQUIPOS DE CLIMATIZACIÓN Y PANELES LED”.   Business Operation DIVISION ADMINISTRATIV\A   Reply Reference ADQUISICIÓN DE ELECTRODOMÉSTICOS, EQUIPOS DE CLIMA   Type of Contract GoodsDominicana   Contract Value 41,310.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 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.2307103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,008.48 0.00 6,301.53 0.00 75,740.00 41,310.01         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 40101902 - Deshumidificad(...)40101902 - Deshumidificadores 2.6.5.4.02 Deshumidificador de aire, 15” 50 pinta, color blanco(ver especificaciones técnicas) 2 UD 37,870 17,504.24 35,008.48 0.00 18 6,301.53 0.00 75,740.00 41,310.01 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_1/6/2026_3_17 p.m..Pdf Download ORDEN CLIMASTER.Pdf ORDEN CLIMASTER.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 45,312.00 DOP Budget Appropriation Value 45,312.00 DOP Account Value Annual Availability 2.3.9.6.01 45,312.00  DOP 45,312.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ELECTRODOMÉSTICOS, EQUIPOS DE CLIMATIZACIÓN Y PANELES LED”. 45,312.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780325680178EojCm 1 45,312.00  DOP Aprobado Link