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.1109256   Contract reference SIV-2026-00157   Contract description: Suministro e Instalación de Aires Acondicionados, Purificadores de Aires y Deshumificadores, para la Superintendencia del Mercado de Valores de la República Dominicana (SIMV)   Type of Contract Goods   Contract Start: 16/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 17:00:00 ((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-01-ComprasMenores   Request Reference SIV-DAF-CM-2026-0022   Request Title Suministro e Instalación de Aires Acondicionados, Purificadores de Aires y Deshumificadores, para la Superintendencia del Mercado de Valores de la República Dominicana (SIMV)   Description Suministro e Instalación de Aires Acondicionados, Purificadores de Aires y Deshumificadores, para la Superintendencia del Mercado de Valores de la República Dominicana (SIMV).   Business Operation Administrativo y Financiero.   Reply Reference SIV-DAF-CM-2026-0022   Type of Contract GoodsDominicana   Contract Value 673,426 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2313676 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 570,700.00 0.00 102,726.00 0.00 801,851.28 673,426.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires Acondicionados Split de 12000 BTU 4 UD 30,189.12 30,800 123,200.00 0.00 18 22,176.00 0.00 120,756.48 145,376.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires acondicionados Tipo Fan Coil de Expansión Directa de 3T 1 UD 125,174.4 110,000 110,000.00 0.00 18 19,800.00 0.00 125,174.40 129,800.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires Acondicionados Split de 18 000 BTU 1 UD 45,406.4 42,700 42,700.00 0.00 18 7,686.00 0.00 45,406.40 50,386.00         4 40101902 - Deshumidificad(...)40101902 - Deshumidificadores 2.6.5.4.02 Deshumidificador (es) de 50 pintas 4 UD 27,628.5 18,600 74,400.00 0.00 18 13,392.00 0.00 110,514.00 87,792.00         5 40161602 - Limpiadores de(...)40161602 - Limpiadores de aire 2.6.5.4.02 Purificador de aire 20 UD 20,000 11,020 220,400.00 0.00 18 39,672.00 0.00 400,000.00 260,072.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion No. 58 FD.pdf Acta de adjudicacion No. 58 FD.pdf Download Orden_de_compras_formato_firma_digital_15_6_2026_3_59_p.m.pdf Orden_de_compras_formato_firma_digital_15_6_2026_3_59_p.m.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 673,426.00 DOP Budget Appropriation Value 673,426.00 DOP Account Value Annual Availability 2.6.5.4.02 673,426.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro e Instalación de Aires Acondicionados, Purificadores de Aires y Deshumificadores, para la Superintendencia del Mercado de Valores de la República Dominicana (SIMV) 673,426.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CDCC-2026-0206 1 673,426.00  DOP Aprobado Cuota compromiso.pdf