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.1137090   Contract reference Hosp. Juan Bosch-2026-00506   Contract description: ADQUISICION DE AIRES ACONDICIONADOS Y BOMBA DE EXTRACCION PARA EL HRTQPJB   Type of Contract Goods   Contract Start: 19 days ago (24/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 23:00:00 ((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 Hosp. Juan Bosch-DAF-CD-2026-0237   Request Title ADQUISICION DE AIRES ACONDICIONADOS Y BOMBA DE EXTRACCION PARA EL HRTQPJB.   Description ADQUISICION DE AIRES ACONDICIONADOS Y BOMBA DE EXTRACCION PARA EL HRTQPJB.   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference Hosp. Juan Bosch-DAF-CD-2026-0237   Type of Contract GoodsDominicana   Contract Value 112,248.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (24/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.2364835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,125.88 0.00 17,122.66 0.00 72,000.00 112,248.54         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 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 AIRE ACONDICIONADO 12,000 BTU INVERTER EFICIENCIA 21, VOLTAJE 220 1 UD 26,000 23,728.81 23,728.81 0.00 18 4,271.19 0.00 26,000.00 28,000.00         2 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 AIRE ACONDICIONADO 36,000 BTU INVERTER EFICIENCIA 21 VOLTAJE 220 1 UD 36,000 68,644.07 68,644.07 0.00 18 12,355.93 0.00 36,000.00 81,000.00         3 40151531 - Bombas para re(...)40151531 - Bombas para remover agua 2.6.5.2.01 BOMBA DE EXTRACCION DE AGUA PARA AIRE ACONDICIONADO DE 220 1 UD 10,000 2,753 2,753.00 0.00 18 495.54 0.00 10,000.00 3,248.54 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20260824085007.pdf 20260824085007.pdf Download Contract Technical Document Mappings Orden de Compras_24/8/2026_2_06 p.m..Pdf Download 20260824093025.pdf 20260824093025.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 112,248.54 DOP Budget Appropriation Value 112,248.54 DOP Account Value Annual Availability 2.6.5.2.01 3,248.54  DOP 3,248.54  DOP View 2.6.1.4.01 109,000.00  DOP 109,000.00  DOP View Payment Calendar ID Description Value Month Year 1   transferencia 112,248.54  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17875802345181lCBl 1 112,248.54  DOP Aprobado Link