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.1107569   Contract reference HRCL-2026-00218   Contract description: COMPRA DE AIRES ACONDICIONADOS   Type of Contract Goods   Contract Start: 12/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day ago (11/09/2026 10:00:00(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-02-ComprasDebajoUmbral   Request Reference HRCL-DAF-CD-2026-0199   Request Title COMPRA DE AIRES ACONDICIONADOS   Description COMPRA DE AIRES ACONDICIONADOS   Business Operation ALMACEN GENERAL   Reply Reference COMPRA DE AIRES ACONDICIONADOS_EXT   Type of Contract GoodsDominicana   Contract Value 243,670 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2313823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,500.00 0.00 37,170.00 0.00 206,500.00 243,670.00         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 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 AIRE ACONDICIONADO 18000 BTU 3 UD 41,500 41,500 124,500.00 0.00 18 22,410.00 0.00 124,500.00 146,910.00         1 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 AIRE ACONDICIONADO 36000 BTU 1 UD 82,000 82,000 82,000.00 0.00 18 14,760.00 0.00 82,000.00 96,760.00 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_12/6/2026_1_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 243,670.00 DOP Budget Appropriation Value 243,670.00 DOP Account Value Annual Availability 2.6.1.4.01 243,670.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE AIRES ACONDICIONADOS 243,670.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 243,670.00  DOP Aprobado CUOTA_ A_ COMPROMETER_20260611_0001.pdf