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.1115187   Contract reference HRMIJFPG-2026-00035   Contract description: ADISICION DE AIRES ACONDICIONADOS PARA SUPLIR SALAS DE HOSPITAL MATERNIDAD JOSE FRANCISCO PEÑA GOMEZ   Type of Contract Goods   Contract Start: 30/06/2026 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2026 10:00:00 ((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 HRMIJFPG-DAF-CD-2026-0016   Request Title ADISICION DE AIRES ACONDICIONADOS PARA SUPLIR SALAS DE HOSPITAL MATERNIDAD JOSE FRANCISCO PEÑA GOMEZ   Description ADISICION DE AIRES ACONDICIONADOS PARA SUPLIR SALAS DE HOSPITAL MATERNIDAD JOSE FRANCISCO PEÑA GOMEZ   Business Operation DEPARTAMENTO ADSMINISTRATIVOS   Reply Reference HRMIJFPG-DAF-CD-2026-0016 ADISICION DE AIRES ACON   Type of Contract GoodsDominicana   Contract Value 210,499.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDAD DESIDERIO ARIAS # 11 MAO VALVERDE 04270101 CIBAO NOROESTE 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.2324338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,389.82 0.00 32,110.17 0.00 221,000.00 210,499.99         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         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO 12 BTU INVERTI 1 UD 29,000 24,152.54 24,152.54 0.00 18 4,347.46 0.00 29,000.00 28,500.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO 36 BTU INVERTI 2 UD 96,000 77,118.64 154,237.28 0.00 18 27,762.71 0.00 192,000.00 181,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER AIRES.pdf CUOTA A COMPROMETER AIRES.pdf Download ADJUDICACION DE AIRES.pdf ADJUDICACION DE AIRES.pdf Download Contract Technical Document Mappings Orden de Compras_29/6/2026_8_06 p.m..Pdf Download orden de compra aires acondicionados .pdf orden de compra aires acondicionados .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 210,499.99 DOP Budget Appropriation Value 210,499.99 DOP Account Value Annual Availability 2.6.5.4.02 210,499.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 210,499.99  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 001 1 210,499.99  DOP Aprobado CUOTA A COMPROMETER AIRES.pdf