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.1048567   Contract reference DGM-2025-00225   Contract description: ADQUISICIÓN DE COMPRESOR DE AIRE Y ACCESORIOS PARA SU INSTALACIÓN.   Type of Contract Goods   Contract Start: 12/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2026 00:00:00 ((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 DGM-DAF-CD-2025-0103   Request Title ADQUISICIÓN DE COMPRESOR DE AIRE Y ACCESORIOS PARA SU INSTALACIÓN.   Description ADQUISICIÓN DE COMPRESOR DE AIRE Y ACCESORIOS PARA SU INSTALACIÓN.   Business Operation SECCIÓN DE MANTENIMIENTO   Reply Reference Solugral, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 261,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en diferentes áreas de la Sede Central Catalogue Items   Back To Top     1   DO1.PCCNTR.2195263 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,000.00 0.00 0.00 39,960.00 247,033.00 261,960.00         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 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESOR TRIFASICO, R410 ZP DE 7.5 TONELADAS EN PARALELO (MELLIZO) TIPO SCROLL CONVENCIONAL. 1 UD 179,360 159,000 159,000.00 0.00 0.00 18 28,620.00 179,360.00 187,620.00         2 15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.99 MAPP GAS 2 UD 5,310 4,500 9,000.00 0.00 0.00 18 1,620.00 10,620.00 10,620.00         3 40161501 - Filtros al vac(...)40161501 - Filtros al vacío 2.3.9.8.01 FILTRO TIPO 417S PARA 15 TONELADAS ENTRADA Y SALIDA 7/8. 2 UD 2,566.5 3,000 6,000.00 0.00 0.00 18 1,080.00 5,133.00 7,080.00         4 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.1.9.01 TANQUE DE REFIGERANTE R410 DE 25 LIBRAS. 2 UD 25,960 24,000 48,000.00 0.00 0.00 18 8,640.00 51,920.00 56,640.00 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 formato firma digital_9/12/2025_10_16 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 261,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 7,080.00  DOP ---- View 2.6.1.9.01 56,640.00  DOP ---- View 2.6.5.2.01 187,620.00  DOP ---- View 2.3.7.1.99 10,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 261,960.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765477480975Abgtj 1 261,960.00  DOP Vencido Link