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.1137999   Contract reference PROCURADURIA-2026-00356   Contract description: ADQUISICION DE AIRES ACONDICIONADOS   Type of Contract Goods   Contract Start: 15 days ago (25/08/2026 16:50:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2028 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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2026-0142   Request Title ADQUISICION DE AIRES ACONDICIONADOS   Description ADQUISICION DE AIRES ACONDICIONADOS   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference PROCURADURIA-DAF-CM-2026-0142   Type of Contract GoodsDominicana   Contract Value 1,932,545 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (25/08/2026 16:50:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA 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.2366041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,637,750.00 0.00 294,795.00 0.00 2,010,000.00 1,932,545.00         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 2.2.5.8.01 Aire Acondicionado de 12,000 BTU 27 UD 34,250 28,600 772,200.00 0.00 18 138,996.00 0.00 924,750.00 911,196.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aire Acondicionado de 18,000 BTU 11 UD 43,450 32,990 362,890.00 0.00 18 65,320.20 0.00 477,950.00 428,210.20         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aire Acondicionado de 24,000 BTU 7 UD 65,000 48,380 338,660.00 0.00 18 60,958.80 0.00 455,000.00 399,618.80         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aire Acondicionado de 36,000 BTU 2 UD 76,150 82,000 164,000.00 0.00 18 29,520.00 0.00 152,300.00 193,520.00 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_21/8/2026_8_36 p.m..Pdf Download 11. Orden INTEVAL.pdf 11. Orden INTEVAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,932,545.00 DOP Budget Appropriation Value 1,932,545.00 DOP Account Value Annual Availability 2.2.5.8.01 1,932,545.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Saldo 1,932,545.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.5.8.01 1 1,932,545.00  DOP Aprobado 2._Certificacion_cuota_a_comprometer.pdf