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.1039540   Contract reference ONE-2025-00281   Contract description: “ADQUISICIÓN DE INSUMOS ELÉCTRICOS Y DE GENERACIÓN PARA AIRE ACONDICIONADO”.   Type of Contract Goods   Contract Start: 24/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 00:00:00 ((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 ONE-DAF-CD-2025-0078   Request Title “ADQUISICIÓN DE INSUMOS ELÉCTRICOS Y DE GENERACIÓN PARA AIRE ACONDICIONADO”.   Description “ADQUISICIÓN DE INSUMOS ELÉCTRICOS Y DE GENERACIÓN PARA AIRE ACONDICIONADO”.   Business Operation DIVISION ADMINISTRATIV\A   Reply Reference adquisicion de insumos electricos y de generacion   Type of Contract GoodsDominicana   Contract Value 23,629.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por el área Administrativa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2174448 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,025.00 0.00 0.00 3,604.50 12,500.00 23,629.50         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 26101602 - Motores de cor(...)26101602 - Motores de corriente alterna (CA) 2.3.9.8.01 Fan motor, 1/6, RPM: voltaje 230/208. 3 UD 4,000 6,575 19,725.00 0.00 0.00 18 3,550.50 12,000.00 23,275.50         3 32121503 - Capacitores aj(...)32121503 - Capacitores ajustables pre - ajustados 2.3.9.6.01 Capacitores 5+5, MFP microfaradios. 1 UD 500 300 300.00 0.00 0.00 18 54.00 500.00 354.00 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_14/11/2025_3_22 p.m..Pdf Download ORDEN ROMAN PAREDES.pdf ORDEN ROMAN PAREDES.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 23,629.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 354.00  DOP ---- View 2.3.9.8.01 23,275.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PIEZAS Y ARTICULOS ELECTRICOS 23,629.50  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763131464107A6YS5 1 23,629.50  DOP Vencido Link