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.1108610   Contract reference HLNBM-2026-00041   Contract description: Adquisición de aires acondicionados y abanicos para diferentes departamentos   Type of Contract Goods   Contract Start: 15/06/2026 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2026 15:00:00 ((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 HLNBM-DAF-CD-2026-0017   Request Title Adquisición de aires acondicionados y abanicos para diferentes departamentos   Description Adquisición de aires acondicionados y abanicos para diferentes departamentos   Business Operation División de Servicios Generales   Reply Reference DISTRIBUIDORA DE GAS SAN JOSE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 15,699.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2026 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ney Ramirez#34, Punta Brava,Municipio Quisqueya,San Pedro de Macorís HIGUAMO 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.2315741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,305.08 0.00 2,394.91 0.00 19,000.00 15,699.99         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 40101604 - Ventiladores 2.6.1.4.01 Abanico de pared 2 UD 9,500 6,652.54 13,305.08 0.00 18 2,394.91 0.00 19,000.00 15,699.99 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_15/6/2026_7_27 p.m..Pdf Download ORDEN DE COMPRA DISTRIBUIDORA.pdf ORDEN DE COMPRA DISTRIBUIDORA.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 34,000.00 DOP Budget Appropriation Value 34,000.00 DOP Account Value Annual Availability 2.6.5.4.02 34,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único pago 34,000.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HLNBM-DAF-CD-2026-0017 2 34,000.00  DOP Aprobado CUOTA A COMPROMETER.pdf