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.1131668   Contract reference FONDOMARENA-2026-00032   Contract description: ADQUISICION DE AIRE ACONDICIONADO PARA SER INSTALADO EN EL DPTO. DE COMPRAS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 11/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day ago (11/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference FONDOMARENA-DAF-CD-2026-0030   Request Title ADQUISICION AIRE ACONDICIONADO. VER FICHA TECNICA   Description ADQUISICION AIRE ACONDICIONADO. VER FICHA TECNICA   Business Operation Departamento Financiero   Reply Reference FONDOMARENA-DAF-CD-2026-0030   Type of Contract GoodsDominicana   Contract Value 40,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 25 days ago (18/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25 days ago (18/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ANTONIO MACEO #11 LA FERIA, DISTRITO NACIONAL, REPUBLICA DOMINICANA.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2356738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,000.00 0.00 6,120.00 0.00 42,000.00 40,120.00         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 24131603 - Congeladores a(...)24131603 - Congeladores a bajas temperaturas 2.6.5.4.01 AIRE ACONDICIONADO. VER FICHA TECNICA 1 UD 42,000 34,000 34,000.00 0.00 18 6,120.00 0.00 42,000.00 40,120.00 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_11/8/2026_7_57 p.m..Pdf Download orden de compra.pdf orden de compra.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 40,120.00 DOP Budget Appropriation Value 40,120.00 DOP Account Value Annual Availability 2.6.5.4.01 40,120.00  DOP 40,120.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA BANCARIA 40,120.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786478505560rNY5L 1 40,120.00  DOP Aprobado Link