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.1131384   Contract reference DNCD-2026-00064   Contract description: ADQUISICIÓN DE EQUIPOS DE AIRES ACONDICIONADOS   Type of Contract Goods   Contract Start: 11/08/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DNCD-DAF-CD-2026-0038   Request Title ADQUISICIÓN DE EQUIPOS DE AIRES ACONDICIONADOS   Description ADQUISICIÓN DE EQUIPOS DE AIRES ACONDICIONADOS   Business Operation DEPARTAMENTO DE MANTENIMIENTO, DNCD.   Reply Reference ADQUISICIÓN DE EQUIPOS DE AIRES ACONDICIONADOS_EXT   Type of Contract GoodsDominicana   Contract Value 217,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #70, El Vergel, Santo Domingo D.N 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.2316564 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,500.00 0.00 33,210.00 0.00 217,710.00 217,710.00         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 AIRE ACONDICIONADO INVERTER 12,000 BTU R32, EFICIENCIA 18, EVAPORADOR+CONDENSADOR 2 UD 33,630 28,500 57,000.00 0.00 18 10,260.00 0.00 67,260.00 67,260.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 UNIDAD DE AIRE PISO TECHO INVERTER 36,000 BTU 21, SEER 18 EFICIENCIA INCLUYE CONSOLA DE 3 TONELADAS / CONDENSADOR INVERTER 36,000 BTU EFICIENCIA SEER 18 1 UD 150,450 127,500 127,500.00 0.00 18 22,950.00 0.00 150,450.00 150,450.00 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_17/6/2026_1_19 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 217,710.00 DOP Budget Appropriation Value 217,710.00 DOP Account Value Annual Availability 2.6.5.4.02 217,710.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 217,710.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DNCD-2026-00064 1 217,710.00  DOP Aprobado CUOTA A COMPROMETER.pdf