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.1137268   Contract reference Hosp. Reid Cabral-2026-00544   Contract description: COMPRA DE CONDENSADOR DE 5 TONELADAS Y 3 TONELADAS PARA SER USADOS EN HABITACIONERS DIVERSAS DEL HOSPITAL PEDIATRICO ROBERT REID CABRAL.   Type of Contract Services   Contract Start: 24/08/2026 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 Hosp. Reid Cabral-DAF-CD-2026-0439   Request Title COMPRA DE CONDENSADOR DE 5 TONELADAS Y 3 TONELADAS PARA SER USADOS EN HABITACIONERS DIVERSAS DEL HOSPITAL PEDIATRICO ROBERT REID CABRAL.   Description COMPRA DE CONDENSADOR DE 5 TONELADAS Y 3 TONELADAS PARA SER USADOS EN HABITACIONERS DIVERSAS DEL HOSPITAL PEDIATRICO ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Metal Frio Aires Acondicionados Y Mas, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 259,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2026 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2337358 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,000.00 0.00 39,600.00 0.00 220,000.00 259,600.00         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 CONDENSADOR DE 5 TONELADAS 1 UD 105,000 105,000 105,000.00 0.00 18 18,900.00 0.00 105,000.00 123,900.00         2 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 CONDENSADOR DE 3 TONELADAS 1 UD 95,000 95,000 95,000.00 0.00 18 17,100.00 0.00 95,000.00 112,100.00         3 72101511 - Servicio de in(...)72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados Installation service or maintenance or repair of air conditioners. 2.2.7.2.08 MANO DE OBRA E INSTALACION 2 UD 10,000 10,000 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE.pdf ACTA SIMPLE.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download CUOTA_.pdf CUOTA_.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 259,600.00 DOP Budget Appropriation Value 259,600.00 DOP Account Value Annual Availability 2.6.5.4.02 123,900.00  DOP ---- View 2.3.9.8.01 112,100.00  DOP ---- View 2.2.7.2.08 23,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 259,600.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 259,600.00  DOP Aprobado CUOTA_.pdf