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.1127849   Contract reference ERD-2026-00214   Contract description: ADQUISICIÓN DE AIRES ACONDICIONADOS   Type of Contract Goods   Contract Start: 31/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (31/08/2026 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 ERD-DAF-CM-2026-0086   Request Title ADQUISICIÓN DE AIRES ACONDICIONADOS   Description ADQUISICIÓN DE AIRES ACONDICIONADOS   Business Operation Dirección de logística G.4   Reply Reference Climaser, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,984,878 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Para ser utilizado en las diferentes Unidades del ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2349811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,682,100.00 0.00 302,778.00 0.00 1,984,878.00 1,984,878.00         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 AIRES ACONDICIONADO DE 36,000 BTU INVERTER, TIPO SPLIT DE PARED, ACCESORIOS DE MONTAJE Y PEQUEÑO MATERIAL. 18 UD 110,271 93,450 1,682,100.00 0.00 18 302,778.00 0.00 1,984,878.00 1,984,878.00 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_31/7/2026_2_24 p.m..Pdf Download Orden de Compras_31_7_2026_2_24 p.m 276.Pdf Orden de Compras_31_7_2026_2_24 p.m 276.Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER 276.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER 276.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 1,984,878.00 DOP Budget Appropriation Value 1,984,878.00 DOP Account Value Annual Availability 2.6.5.4.02 1,984,878.00  DOP 1,984,878.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE AIRES ACONDICIONADOS 1,984,878.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785508481758qs7jD 1 1,984,878.00  DOP Aprobado Link