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.1132175   Contract reference INDOCAL-2026-00107   Contract description: Adquisición de Aire acondicionado para uso de este INDOCAL, Dirigido a Mipyme.   Type of Contract Goods   Contract Start: 8 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2027 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-02-ComprasDebajoUmbral   Request Reference INDOCAL-DAF-CD-2026-0053   Request Title Adquisición de Aire acondicionado para uso de este INDOCAL, Dirigido a Mipyme.   Description Adquisición de Aire acondicionado para uso de este INDOCAL, Dirigido a Mipyme.   Business Operation Dpto. Servicios Generales   Reply Reference Mercantil Rami SRL _EXT   Type of Contract GoodsDominicana   Contract Value 94,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 8 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 01 - BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 100012470006818 01 - BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 100012470009817 Catalogue Items   Back To Top     1   DO1.PCCNTR.2352204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,881.36 0.00 14,378.64 0.00 100,000.00 94,260.00         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 60K BTU 1 UD 100,000 79,881.36 79,881.36 0.00 18 14,378.64 0.00 100,000.00 94,260.00 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_4/8/2026_1_45 p.m..Pdf Download orden mercantil rami.pdf orden mercantil rami.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 94,260.00 DOP Budget Appropriation Value 94,260.00 DOP Account Value Annual Availability 2.6.5.4.02 94,260.00  DOP 94,260.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 94,260.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785858149620B8cYq 1 94,260.00  DOP Aprobado Link