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.1125691   Contract reference IGNJJHM-2026-00035   Contract description: Adquisición unidad Aire acondicionado para oficina técnica de Geografía del IGNJJHM, compras verdes.   Type of Contract Goods   Contract Start: 8 days ago (27/07/2026 15:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2026 17:00:00 ((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 IGNJJHM-DAF-CD-2026-0028   Request Title Adquisición unidad Aire acondicionado para oficina técnica de Geografía del IGNJJHM, compras verdes.   Description Adquisición unidad Aire acondicionado para oficina técnica de Geografía del IGNJJHM, compras verdes.   Business Operation Departamento Servicios Generales   Reply Reference Cotización IGN _EXT   Type of Contract GoodsDominicana   Contract Value 29,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 7 days ago (28/07/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 5 days ago (30/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, D.N. 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.2345046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,000.00 0.00 4,500.00 0.00 29,500.00 29,500.00         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 Invertir de 12,000 BTU eficiencia 18 1 UD 29,500 25,000 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra FORMATO.pdf Orden de Compra FORMATO.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 29,500.00 DOP Budget Appropriation Value 29,500.00 DOP Account Value Annual Availability 2.6.5.4.02 29,500.00  DOP 29,500.00  DOP View Payment Calendar ID Description Value Month Year 1   pago de aire acondicionado 29,500.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17851796896485t2lp 1 29,500.00  DOP Aprobado Link