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.1060515   Contract reference OPRET-2025-00392   Contract description: “ADQUISICIÓN DE TARJETAS MADRE Y SEÑAL ASCENSOR HIDRÁULICO”.   Type of Contract Goods   Contract Start: 22/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2026 15:00:00 ((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 OPRET-DAF-CD-2025-0222   Request Title “ADQUISICIÓN DE TARJETAS MADRE Y SEÑAL ASCENSOR HIDRÁULICO”.   Description “ADQUISICIÓN DE TARJETAS MADRE Y SEÑAL ASCENSOR HIDRÁULICO”.   Business Operation Dpto. de Mantenimiento de Inst. Electromecánicas y Obras Civiles   Reply Reference “ADQUISICIÓN DE TARJETAS MADRE Y SEÑAL ASCENSOR HI   Type of Contract GoodsDominicana   Contract Value 272,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey OZAMA O METROPOLITANA 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.2198430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,186.44 0.00 41,613.56 0.00 245,500.00 272,800.00         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 39121108 - Accesorios del(...)39121108 - Accesorios del panel de control o distribución 2.3.9.8.02 TARJETA HIDRAI MAP07 V02.0 1 UD 110,500 105,292.83 105,292.83 0.00 18 18,952.71 0.00 110,500.00 124,245.54         2 39121108 - Accesorios del(...)39121108 - Accesorios del panel de control o distribución 2.3.9.8.02 TARJETA HIDRAI MAP07/CAB-QH V01.2 1 UD 135,000 125,893.61 125,893.61 0.00 18 22,660.85 0.00 135,000.00 148,554.46 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_12/12/2025_3_10 p.m..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 272,800.00 DOP Budget Appropriation Value 272,800.00 DOP Account Value Annual Availability 2.3.9.8.02 272,800.00  DOP 272,800.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago Total 272,800.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769098004140fpZOh 1 272,800.00  DOP Aprobado Link