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.1126574   Contract reference HDRJM-2026-00262   Contract description: AIRES ACONDICIONADO   Type of Contract Goods   Contract Start: 6 days ago (29/07/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 6 days ago (29/07/2026 13:05:00(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 HDRJM-DAF-CD-2026-0204   Request Title ADQUISICION DE AIRES ACONDICIONADO   Description ADQUISICION DE AIRES ACONDICIONADO PARA TRAUMA SCHOK, AERA DE TECNOLOGIA Y HABITACION DE MEDICOS   Business Operation mantenimiento   Reply Reference AIRE ACONDICIONADO_EXT   Type of Contract GoodsDominicana   Contract Value 208,270 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 6 days ago (29/07/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 6 days ago (29/07/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA 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.2347039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,500.00 0.00 31,770.00 0.00 208,500.00 208,270.00         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 12,000 BTU 1 UD 42,000 44,000 44,000.00 0.00 18 7,920.00 0.00 42,000.00 51,920.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO 18 BTU 2 UD 57,000 58,000 116,000.00 0.00 18 20,880.00 0.00 114,000.00 136,880.00         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 INSTALACION 3 UD 17,500 5,500 16,500.00 0.00 18 2,970.00 0.00 52,500.00 19,470.00 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_29/7/2026_4_53 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 208,270.00 DOP Budget Appropriation Value 208,270.00 DOP Account Value Annual Availability 2.6.5.4.02 188,800.00  DOP ---- View 2.2.7.2.08 19,470.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AIRES 208,270.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 2 208,270.00  DOP Aprobado Escaneo20006.PDF