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.1141464   Contract reference SRSCNE-2026-00128   Contract description: COMPRA DE AIRES ACONDICIONADOS Y TARJETA DE CONSOLA CON INSTALACION INCLUIDA   Type of Contract Goods   Contract Start: 10 days ago (02/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 13:00:00 ((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 SRSCNE-DAF-CM-2026-0028   Request Title COMPRA DE AIRES ACONDICIONADOS Y TARJETA DE CONSOLA CON INSTALACION INCLUIDA   Description COMPRA DE AIRES ACONDICIONADOS Y TARJETA DE CONSOLA CON INSTALACION INCLUIDA   Business Operation Centro de Salud   Reply Reference soluciones enfrio_EXT   Type of Contract GoodsDominicana   Contract Value 1,984,562.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (03/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2373725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,681,833.04 0.00 302,729.95 0.00 1,945,650.00 1,984,562.99         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 Aire Split 12,000 BTU Split convencional 37 UD 32,450 28,050 1,037,850.00 0.00 18 186,813.00 0.00 1,200,650.00 1,224,663.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire Split 18,000 BTU Split inverter 10 UD 58,000 50,135.59 501,355.93 0.00 18 90,244.07 0.00 580,000.00 591,600.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire Split 24,000 BTU Split inverter 2 UD 78,500 67,855.93 135,711.86 0.00 18 24,428.13 0.00 157,000.00 160,139.99         4 32101617 - Tarjetas intel(...)32101617 - Tarjetas inteligentes 2.3.9.2.01 Tarjeta de consola p/ aire Splint 12,000 BTU TCL Inverter 1 UD 8,000 6,915.25 6,915.25 0.00 18 1,244.75 0.00 8,000.00 8,160.00 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_2/9/2026_3_01 p.m..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 1,984,562.99 DOP Budget Appropriation Value 1,984,562.99 DOP Account Value Annual Availability 2.6.5.4.02 1,976,402.99  DOP ---- View 2.3.9.2.01 8,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago proveedor 1,984,562.99  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 393 13082026 1,984,562.99  DOP Aprobado certificacion aire.pdf