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.1137993   Contract reference PROCURADURIA-2026-00366   Contract description: ADQUUISICION DE EQUIPO DE CLIMATIZACION PARA LA PGR   Type of Contract Goods   Contract Start: 16 days ago (25/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2028 16:00:00 ((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-2026-0141   Request Title ADQUUISICION DE EQUIPO DE CLIMATIZACION PARA LA PGR   Description ADQUUISICION DE EQUIPO DE CLIMATIZACION PARA LA PGR, REQ. 2026-4129   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference EQUIPOS CLIMATIZACION PGR CORAMCA   Type of Contract GoodsDominicana   Contract Value 1,797,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days ago (25/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2028 15:00:00 ((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.2366804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,522,881.35 0.00 274,118.65 0.00 2,009,500.00 1,797,000.00         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 Split de 12mil BTU split inverter eficiencia 21 5 UD 35,500 21,186.44 105,932.20 0.00 18 19,067.80 0.00 177,500.00 125,000.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aire acondicionado Split de 18mil BTUsplit inverter eficiencia 21 1 UD 47,500 35,593.22 35,593.22 0.00 18 6,406.78 0.00 47,500.00 42,000.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aire acondicionado Split de 24mil BTUsplit inverter eficiencia 21 1 UD 59,500 46,610.17 46,610.17 0.00 18 8,389.83 0.00 59,500.00 55,000.00         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aire acondicionado tipo techo de 5 toneladas eficiencia 18 1 UD 200,000 156,779.66 156,779.66 0.00 18 28,220.34 0.00 200,000.00 185,000.00         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aire acondicionado tipo manejadora de 5 toneladas ificiencia 18 5 UD 220,000 163,559.32 817,796.60 0.00 18 147,203.39 0.00 1,100,000.00 964,999.99         6 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Suministro e instalacion de ducteria tipo P3 para manejadora de 5 toneladas, con difusores, retornos, mangas y materiales gastables 5 UD 85,000 72,033.9 360,169.50 0.00 18 64,830.51 0.00 425,000.00 425,000.01 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_24/8/2026_1_02 p.m..Pdf Download 11-Orden de Compras_00366 (Coramca).pdf 11-Orden de Compras_00366 (Coramca).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 1,797,000.00 DOP Budget Appropriation Value 1,797,000.00 DOP Account Value Annual Availability 2.2.5.8.01 1,797,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,797,000.00  DOP Diciembre 2028 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.5.8.01 1 1,797,000.00  DOP Aprobado 3-CERTIFICACION DE FONDOS.pdf