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.1126774   Contract reference CESFRONT-2026-00063   Contract description: ADQUISICIÓN DE AIRES ACONDICIONADOS.   Type of Contract Goods   Contract Start: 29/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 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-01-ComprasMenores   Request Reference CESFRONT-DAF-CM-2026-0027   Request Title ADQUISICIÓN DE AIRES ACONDICIONADOS   Description ADQUISICIÓN DE AIRES ACONDICIONADOS, LOS CUALES SERÁN UTILIZADOS EN LAS DIFERENTES BASES DE ESTE CUERPO ESPECIALIZADO.   Business Operation DEPARTAMENTO DE REFRIGERACION   Reply Reference CESFRONT-DAF-CM-2026-0027_EXT   Type of Contract GoodsDominicana   Contract Value 1,325,435 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dajabon, Elias Piña, Pedernales Jimani   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2347344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,123,250.00 0.00 0.00 202,185.00 1,076,000.00 1,325,435.00         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 12,000 BTU Inverter con Instalación. 8 UD 29,500 40,350 322,800.00 0.00 0.00 18 58,104.00 236,000.00 380,904.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado de 36,000 BTU Inverter con Instalación. 7 UD 120,000 114,350 800,450.00 0.00 0.00 18 144,081.00 840,000.00 944,531.00 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_6_10 p.m..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 1,325,435.00 DOP Budget Appropriation Value 1,325,435.00 DOP Account Value Annual Availability 2.6.5.4.02 1,325,435.00  DOP 1,325,435.00  DOP View Payment Calendar ID Description Value Month Year 0   1 1,325,435.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785357694975foQ70 1 1,325,435.00  DOP Aprobado Link