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.1123333
Contract reference
PRO CONSUMIDOR-2026-00074
Contract description:
ADQUISICION DE AIRES ACONDICIONADOS PARA OFICINAS PROVINCIALES SAN FRANCISCO Y COTUI Y DEPARTAMENTO TECNOLOGIA, SEDE CENTRAL
Type of Contract
Goods
Contract Start:
21/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15 days ago
(28/08/2026 16:00:00(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
PRO CONSUMIDOR-DAF-CD-2026-0039
Request Title
ADQUISICION DE AIRES ACONDICIONADOS PARA OFICINAS PROVINCIALES SAN FRANCISCO Y COTUI Y DEPARTAMENTO TECNOLOGIA, SEDE CENTRAL
Description
ADQUISICION DE AIRES ACONDICIONADOS PARA OFICINAS PROVINCIALES SAN FRANCISCO Y COTUI Y DEPARTAMENTO TECNOLOGIA, SEDE CENTRAL
Business Operation
Departamento Coordinación Territorial
Reply Reference
PRO CONSUMIDOR-DAF-CD-2026-0039
Type of Contract
GoodsDominicana
Contract Value
115,604.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16 days ago
(28/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. DO
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.2311947 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
97,970.00
0.00
17,634.60
0.00
123,000.00
115,604.60
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
52141510 - Aire acondicio
(...)
52141510 - Aire acondicionado portátil para uso doméstico
2.6.1.4.01
Aire acondicionado SPLIT 1 tonelada (12,000 BTU) eficiencia 18. Instalacion en sede Central. Ver especificaciones tecnicas SG-14-2026
1
UD
33,000
24,990
24,990.00
0.00
18
4,498.20
0.00
33,000.00
29,488.20
2
52141510 - Aire acondicio
(...)
52141510 - Aire acondicionado portátil para uso doméstico
2.6.1.4.01
Aire acondicionado inverter 18,000 BTU. Entrega en sede Central. Instalacion incluida en San Francisco de Macoris. Ver especificaciones tecnicas CPR-002-2026
1
UD
45,000
36,490
36,490.00
0.00
18
6,568.20
0.00
45,000.00
43,058.20
3
52141510 - Aire acondicio
(...)
52141510 - Aire acondicionado portátil para uso doméstico
2.6.1.4.01
Aire acondicionado inverter 18,000 BTU. Entrega en sede Central. Instalacion incluida en Cotui. Ver especificaciones tecnicas CPR-002-2026
1
UD
45,000
36,490
36,490.00
0.00
18
6,568.20
0.00
45,000.00
43,058.20
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_10/6/2026_7_35 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
115,604.60
DOP
Budget Appropriation Value
115,604.60
DOP
Account
Value
Annual Availability
2.6.1.4.01
115,604.60
DOP
115,604.60
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago unico
115,604.60
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17823087815349OkYi
1
115,604.60
DOP
Aprobado
Link