1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1122868
Contract reference
HPRL-2026-00083
Contract description:
COMPRA DE AIRES ACONDICIONADOS
Type of Contract
Goods
Contract Start:
21/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/08/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPRL-DAF-CD-2026-0051
Request Title
COMPRA DE AIRES ACONDICIONADOS
Description
COMPRA DE AIRES ACONDICIONADOS
Business Operation
ALMACEN GENERAL
Reply Reference
COMPRA DE AIRES ACONDICIONADOS_EXT
Type of Contract
GoodsDominicana
Contract Value
206,189.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/08/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Manolo Tavarez Justo, Puerto Plata CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2340132 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
174,737.20
0.00
31,452.70
0.00
206,190.00
206,189.90
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
CONDENSADOR DE 36K BTU SEER 13 Y MATERIALES PARA LA INSTALACION
1
UD
53,190
45,076.2
45,076.20
0.00
18
8,113.72
0.00
53,190.00
53,189.92
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.2.5.8.01
AC DE 12K BTU CONFORT TIME SEER 13 Y MATERIALES PARA LA INSTALACION
2
UD
28,000
23,728.8
47,457.60
0.00
18
8,542.37
0.00
56,000.00
55,999.97
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.2.5.8.01
AC DE 18K BTU CONFORT TIME SEER 13 Y MATERIALES PARA LA INSTALACION
1
UD
41,000
34,745.8
34,745.80
0.00
18
6,254.24
0.00
41,000.00
41,000.04
4
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.2.5.8.01
AC DE 12K BTU CONFORT TIME SEER 13 Y MATERIALES PARA LA INSTALACION
2
UD
28,000
23,728.8
47,457.60
0.00
18
8,542.37
0.00
56,000.00
55,999.97
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/7/2026_4_34 p.m..Pdf
Download
ORDEN.pdf
ORDEN.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
206,189.90
DOP
Budget Appropriation Value
206,190.00
DOP
Account
Value
Annual Availability
2.3.9.8.01
53,189.92
DOP
----
View
2.2.5.8.01
152,999.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
206,189.90
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
206,190.00
DOP
Aprobado
CUOTA A COMPROMETER.pdf