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.1132298   Contract reference CORPHOTEL-2026-00049   Contract description: :ADQUISICION E INSTALACION DE DOS AIRES ACONDICIONADO PARA LA OFICINA DEL PROYECTO LA MANSION EN SAN JOSE DE LAS MATAS   Type of Contract Goods   Contract Start: 12/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-02-ComprasDebajoUmbral   Request Reference CORPHOTEL-DAF-CD-2026-0030   Request Title ADQUISICION E INSTALACION DE DOS AIRES ACONDICIONADO PARA LA OFICINA DEL PROYECTO LA MANSION EN SAN JOSE DE LAS MATAS   Description ADQUISICION E INSTALACION DE DOS AIRES ACONDICIONADOS PARA LA OFICINA DEL PROYECTO LA MANSION EN SAN JOSE DE LAS MATAS   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference ADQUISICION E INSTALACION DE DOS AIRES ACONDICIONA   Type of Contract GoodsDominicana   Contract Value 144,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2357702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,881.35 0.00 22,118.64 0.00 144,999.99 144,999.99         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 1 UD 100,500 85,169.49 85,169.49 0.00 18 15,330.51 0.00 100,500.00 100,500.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRES ACONDICIONADO DE 18,000 BTU 1 UD 44,499.99 37,711.86 37,711.86 0.00 18 6,788.13 0.00 44,499.99 44,499.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 144,999.99 DOP Budget Appropriation Value 144,999.99 DOP Account Value Annual Availability 2.6.5.4.02 144,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 144,999.99  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DADFI0859 1 144,999.99  DOP Aprobado CUOTA COMPROMETER.pdf