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.1124979   Contract reference SENPA-2026-00019   Contract description: ADQUISICION DE EQUIPOS DE CLIMATIZACION Y EQUIPO TECNOLOGICO.   Type of Contract Goods   Contract Start: 18 days ago (27/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (31/08/2026 00:00:00(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 SENPA-DAF-CD-2026-0009   Request Title ADQUISICION DE EQUIPOS DE CLIMATIZACION Y EQUIPO TECNOLOGICO.   Description ADQUISICION DE EQUIPOS DE CLIMATIZACION Y EQUIPO TECNOLOGICO.   Business Operation Almacen SENPA   Reply Reference SENPA-DAF-CD-2026-0009_EXT   Type of Contract GoodsDominicana   Contract Value 133,403.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18 days ago (27/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days left (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA 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.2334720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,054.00 0.00 20,349.72 0.00 149,000.00 133,403.72         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 SPLIT de 24,000 BTU. 1 UD 68,000 62,777 62,777.00 0.00 18 11,299.86 0.00 68,000.00 74,076.86         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado SPLIT de 12,000 BTU. 1 UD 45,000 32,500 32,500.00 0.00 18 5,850.00 0.00 45,000.00 38,350.00         3 43212110 - Impresora mult(...)43212110 - Impresora multifuncional 2.6.1.3.01 Impresora multifuncional 1 UD 36,000 17,777 17,777.00 0.00 18 3,199.86 0.00 36,000.00 20,976.86 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_13/7/2026_3_05 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 133,403.72 DOP Budget Appropriation Value 133,403.72 DOP Account Value Annual Availability 2.6.5.4.02 112,426.86  DOP 112,426.86  DOP View 2.6.1.3.01 20,976.86  DOP 20,976.86  DOP View Payment Calendar ID Description Value Month Year 1   PAGO PRESENTACION DE FACTURA 133,403.72  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783955703163W1vds 1 133,403.72  DOP Aprobado Link