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.1019589   Contract reference INDESUR-2025-00056   Contract description: INDESUR-2025-00056   Type of Contract Goods   Contract Start: 22/09/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDESUR-DAF-CD-2025-0038   Request Title ADQUISICIÓN DE COMPRESOR DE AIRE, DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE COMPRESOR DE AIRE, DIRIGIDO A MIPYMES   Business Operation Departamento de Almacén 1   Reply Reference Grupo Empresarial Ferlan S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 156,698.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA 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.2138031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,795.00 0.00 23,903.10 0.00 132,795.00 156,698.10         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 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 CONDESADOR TGM 36,000 BTU SEER 16 INVERTER Incluye mano de obra, materiales, refrigerante R410A, y Mantenimiento de unidad interior. 1 UD 132,795 132,795 132,795.00 0.00 18 23,903.10 0.00 132,795.00 156,698.10 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_18/9/2025_3_27 p.m..Pdf Download CN3CFB401M_20211214004723.pdf CN3CFB401M_20211214004723.pdf Download CN3CFB401M_20211214004752.pdf CN3CFB401M_20211214004752.pdf Download CN3CFB401M_20211214032103.pdf CN3CFB401M_20211214032103.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 156,698.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 156,698.10  DOP ---- View Payment Calendar ID Description Value Month Year 56   PAGO PARA LA ADQUISICIÓN DE COMPRESOR DE AIRE, DIRIGIDO A MIPYMES 156,698.10  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758571065781LUiJS 1 156,698.10  DOP Vencido Link