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.1110420   Contract reference HMSCMB-2026-00058   Contract description: Adquisiciones de compresor de aire acondicionado   Type of Contract Goods   Contract Start: 18/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days ago (31/07/2026 00:00:00(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 HMSCMB-DAF-CD-2026-0049   Request Title Adquisiciones de compresor de aire acondicionado   Description Adquisiciones de compresor de aire acondicionado   Business Operation Alma. Área Administrativa   Reply Reference HMSCMB-DAF-CD-2026-0049   Type of Contract GoodsDominicana   Contract Value 86,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HERMANAS MIRABAL ,BAYAGUANA, PROV. MONTE PLATA HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2317840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,305.09 0.00 13,194.91 0.00 75,500.00 86,500.00         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 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.3.9.8.01 Compresor de Aire Acondicionado 1 UD 75,000 72,881.36 72,881.36 0.00 18 13,118.64 0.00 75,000.00 86,000.00   Mis observaciones:Para Aire Acondicionado con Capacidad de enfriamiento: ≈ 35,200 a 42,000 BTU/h (dependiendo de la frecuencia a 50Hz o 60Hz).Potencia eléctrica: ≈ 3,240 a 3,860 Watts.Consumo de corriente: ≈ 16.9 a 17.9 Amperios (en marcha).Refrigerante: R-22             2 40142504 - Filtros (colad(...)40142504 - Filtros (coladores) de vapor 2.3.9.8.01 Filtro #83 1 UD 500 423.73 423.73 0.00 18 76.27 0.00 500.00 500.00 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_18/6/2026_7_01 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 86,500.00 DOP Budget Appropriation Value 86,500.00 DOP Account Value Annual Availability 2.3.9.8.01 86,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 86,500.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMSCMB-2026-00058 1 86,500.00  DOP Aprobado cert de Fondos_0001.pdf