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.1147957   Contract reference HPFAG-2026-00081   Contract description: Aire Piso Techo Convencional y Condensador Para la Emergencia del Hospital   Type of Contract Goods   Contract Start: 10 days ago (17/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (15/10/2026 08:00:00(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 HPFAG-DAF-CD-2026-0070   Request Title Aire Piso Techo Convencional y Condensador Para la Emergencia del Hospital   Description Aire Piso Techo Convencional y Condensador Para la Emergencia del Hospital   Business Operation Departamento de Mantenimiento   Reply Reference PEGUERO BENITEZ SERVICIOS MULTIPLES SRL_EXT   Type of Contract GoodsDominicana   Contract Value 221,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10 days ago (17/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (15/10/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Prolongacion Gregorio Luperon 1 Villa España YUMA 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.2384614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,000.00 0.00 33,840.00 0.00 221,840.00 221,840.00         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 2.6.5.4.02 AIRE PISO TECHO DE 3TN CONVENCIONAL 1 UD 94,400 80,000 80,000.00 0.00 18 14,400.00 0.00 94,400.00 94,400.00         2 41104814 - Condensadores (...)41104814 - Condensadores intercambiadores de calor para laboratorio 2.6.3.4.01 CONDENSADOR DE 2TN CONVENCIONAL 1 UD 92,040 78,000 78,000.00 0.00 18 14,040.00 0.00 92,040.00 92,040.00         3 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.8.7.06 MANO DE OBRA 1 UD 35,400 30,000 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00 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_15/9/2026_5_03 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 221,840.00 DOP Budget Appropriation Value 221,840.00 DOP Account Value Annual Availability 2.6.3.4.01 92,040.00  DOP ---- View 2.2.8.7.06 35,400.00  DOP ---- View 2.6.5.4.02 94,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 221,840.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 M26326 1 221,840.00  DOP Aprobado Certificación de Cuota Compromiso Aire Piso Techo Convencional y Condensador .pdf