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.1135467   Contract reference HRJMCB-2026-00914   Contract description: ADQUISICIÓN DE AIRE ACONDICIONADO   Type of Contract Goods   Contract Start: 19/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2026 17:00:00 ((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 HRJMCB-DAF-CD-2026-0342   Request Title ADQUISICIÓN DE AIRE ACONDICIONADO   Description ADQUISICIÓN DE AIRE ACONDICIONADO   Business Operation MANTENIMIENTO   Reply Reference 130047596_EXT   Type of Contract GoodsDominicana   Contract Value 104,538.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. 27 esq. sabana larga CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2363446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,591.53 0.00 15,946.48 0.00 130,000.00 104,538.01         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 2.2.5.8.01 AIRE ACONDICIONADO 1 UD 80,000 12,991.53 12,991.53 0.00 18 2,338.48 0.00 80,000.00 15,330.01         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 SISTEMA DE AIRE ACONDICIONADO 1 UD 50,000 75,600 75,600.00 0.00 18 13,608.00 0.00 50,000.00 89,208.00 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_19/8/2026_5_47 p.m..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 104,538.01 DOP Budget Appropriation Value 104,538.01 DOP Account Value Annual Availability 2.2.5.8.01 104,538.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE AIRE ACONDICIONADO 104,538.01  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CD-2026-0342 1 104,538.01  DOP Aprobado CUOTA.pdf