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.1140101   Contract reference HFMP-2026-00609   Contract description: COMPRA DE AIRE ACONDICIONADOS Y MATERIALES PARA LAS AREAS DE NUTRICION EN DESPENSA Y HABITACION DE R3   Type of Contract Goods   Contract Start: 07/08/2026 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days left (09/10/2026 15:00:00(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 HFMP-DAF-CD-2026-0386   Request Title COMPRA DE AIRE ACONDICIONADOS Y MATERIALES PARA LAS AREAS DE NUTRICION EN DESPENSA Y HABITACION DE R3   Description COMPRA DE AIRE ACONDICIONADOS Y MATERIALES PARA LAS AREAS DE NUTRICION EN DESPENSA Y HABITACION DE R3   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference COMPRA DE AIRE ACONDICIONADOS Y MATERIALES PARA LA   Type of Contract GoodsDominicana   Contract Value 181,307 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2026 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2354049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,650.00 0.00 27,657.00 0.00 153,650.00 181,307.00         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 MIL BTU C/ INSTALACION Y 3 KIT ADICIONALES UND 2 UD 42,000 42,000 84,000.00 0.00 18 15,120.00 0.00 84,000.00 99,120.00         2 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE 14/4 pies 100 UD 60 60 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         3 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 BREAKER DE 30 AMP DOBLE UND 1 UD 1,200 1,200 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         4 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 EXTRACTOR DE 12" UND 1 UD 9,500 9,500 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00         5 30141502 - Colchas aislan(...)30141502 - Colchas aislantes 2.3.2.1.01 TIRA DUCTO UND 11 UD 300 300 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00         6 40142110 - Tubería de cob(...)40142110 - Tubería de cobre 2.3.6.3.06 ROLLO DE TUBERIA DE 3/4 PARA AC UND 1 UD 14,250 14,250 14,250.00 0.00 18 2,565.00 0.00 14,250.00 16,815.00         7 40142110 - Tubería de cob(...)40142110 - Tubería de cobre 2.3.6.3.06 ROLLO DE TUBERIA DE 3/8PARA AC UND 1 UD 5,400 5,400 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         8 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 TANQUE REFRIGERANTE UND 1 UD 19,500 19,500 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00         9 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODOS 3/4 PARA TUBERIA AC UND 10 UD 200 200 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         10 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 BARILLA DE PLATA PARA SOLDAR LB 5 LB 800 800 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         11 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE 12/4 PIES 50 UD 90 90 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00 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_7/8/2026_12_30 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 181,307.00 DOP Budget Appropriation Value 181,307.00 DOP Account Value Annual Availability 2.3.6.3.06 27,907.00  DOP ---- View 2.6.5.2.01 11,210.00  DOP ---- View 2.3.2.1.01 3,894.00  DOP ---- View 2.3.7.2.99 23,010.00  DOP ---- View 2.6.5.4.02 99,120.00  DOP ---- View 2.3.9.8.02 2,360.00  DOP ---- View 2.3.9.6.01 13,806.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 181,307.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 181,307.00  DOP Aprobado cuota comprometer-0386.pdf