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.1124046   Contract reference HFMP-2026-00558   Contract description: COMPRA DE AIRE ACONDICIONADO Y CAMAROTE EN METAL PARA LAS AREAS DE NEBULIZACION Y UCI   Type of Contract Goods   Contract Start: 22/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days left (21/09/2026 14:00:00(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 HFMP-DAF-CD-2026-0365   Request Title COMPRA DE AIRE ACONDICIONADO Y CAMAROTE EN METAL PARA LAS AREAS DE NEBULIZACION Y UCI   Description COMPRA DE AIRE ACONDICIONADO Y CAMAROTE EN METAL PARA LAS AREAS DE NEBULIZACION Y UCI   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference COMPRA DE AIRE ACONDICIONADO Y CAMAROTE EN METAL P   Type of Contract GoodsDominicana   Contract Value 78,942 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2026 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2026 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2342504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,900.00 0.00 12,042.00 0.00 66,900.00 78,942.00         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 AIRE ACONDICIONADO DE 12 MIL BTU C/INSTALACION INCLUIDA UND 1 UD 36,500 36,500 36,500.00 0.00 18 6,570.00 0.00 36,500.00 43,070.00         2 40142110 - Tubería de cob(...)40142110 - Tubería de cobre 2.3.6.3.06 KITE DE TUBERIA PARA IREA DE 12MIL BTU UND 2 UD 2,200 2,200 4,400.00 0.00 18 792.00 0.00 4,400.00 5,192.00         3 56101515 - Camas 2.6.1.1.01 CAMAROTE DE METAL GARVANIZADO CON ESCALERA UND 1 UD 26,000 26,000 26,000.00 0.00 18 4,680.00 0.00 26,000.00 30,680.00 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_22/7/2026_7_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 78,942.00 DOP Budget Appropriation Value 78,942.00 DOP Account Value Annual Availability 2.6.5.4.02 43,070.00  DOP ---- View 2.3.6.3.06 5,192.00  DOP ---- View 2.6.1.1.01 30,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 78,942.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 78,942.00  DOP Aprobado CUOTA COMPROMETER-0365.pdf