1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1106048
Contract reference
HUMNSA-2026-00259
Contract description:
AIRES ACONDICIONADOS PARA LOS DEPARTAMENTOS DE ESTADISTICA Y PLANIFICACION
Type of Contract
Goods
Contract Start:
10/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20 days left
(30/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HUMNSA-DAF-CD-2026-0212
Request Title
AIRES ACONDICIONADOS PARA LOS DEPARTAMENTOS DE ESTADISTICA Y PLANIFICACION
Description
AIRES ACONDICIONADOS PARA LOS DEPARTAMENTOS DE ESTADISTICA Y PLANIFICACION
Business Operation
Mantenimiento
Reply Reference
LYC_EXT
Type of Contract
GoodsDominicana
Contract Value
256,650 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20 days left
(30/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2311513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
217,500.00
0.00
0.00
39,150.00
217,500.00
256,650.00
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
40141909 - Conductos o re
(...)
40141909 - Conductos o red de conductos de bronce
2.3.6.3.04
AIRE ACONDICIONADO DE 12MIL BTU INVERTER CONSOLA Y COMPRESOR
2
UD
34,500
34,500
69,000.00
0.00
0.00
18
12,420.00
69,000.00
81,420.00
2
40141909 - Conductos o re
(...)
40141909 - Conductos o red de conductos de bronce
2.3.6.3.04
AIRE ACONDICIONADO DE 18MIL BTU INVERTER CONSOLA Y COMPRESOR
1
UD
54,700
54,700
54,700.00
0.00
0.00
18
9,846.00
54,700.00
64,546.00
3
40141909 - Conductos o re
(...)
40141909 - Conductos o red de conductos de bronce
2.3.6.3.04
MATERIALES ELECTRICOS Y MATERIALES DE REFRIGERACION Y TUBERIAS PARA 3 AIRES ACONDICIONADOS
1
UD
48,800
48,800
48,800.00
0.00
0.00
18
8,784.00
48,800.00
57,584.00
4
40141909 - Conductos o re
(...)
40141909 - Conductos o red de conductos de bronce
2.3.6.3.04
INSTALACIONES DE 3 AIRES ACONDICIONADOS 12000BTU (2) Y 18000BTU (1) CON TODOS SUS MATERIALES REQUERIDOS PARA SU CLIMATIZACION
1
UD
45,000
45,000
45,000.00
0.00
0.00
18
8,100.00
45,000.00
53,100.00
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_9/6/2026_2_52 p.m..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
256,650.00
DOP
Budget Appropriation Value
256,650.00
DOP
Account
Value
Annual Availability
2.3.6.3.04
256,650.00
DOP
256,650.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
UNICO PAGO
256,650.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781016903516nMxUV
1
256,650.00
DOP
Aprobado
Link