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.1058966   Contract reference HRCL-2026-00007   Contract description: COMPRA DE COMPRESORES USO ODONTOLOGIA   Type of Contract Goods   Contract Start: 13/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2026 14:00:00 ((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 HRCL-DAF-CD-2026-0009   Request Title COMPRA COMPRESORES PARA ODONTOLOGIA   Description COMPRA COMPRESORES PARA ODONTOLOGIA   Business Operation ALMACEN GENERAL   Reply Reference COMPRESOR 1500 W BENO 2 MOTORES 800-3002   Type of Contract GoodsDominicana   Contract Value 108,147.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.2217907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,650.06 0.00 0.00 16,497.01 91,650.06 108,147.07         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 1500W 2 MOTORES 800-3002 3 UD 29,661.02 29,661.02 88,983.06 0.00 0.00 18 16,016.95 88,983.06 105,000.01         1 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 BANDEJA AUXILIAR 3 UD 889 889 2,667.00 0.00 0.00 18 480.06 2,667.00 3,147.06 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_13/1/2026_5_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 108,147.07 DOP Budget Appropriation Value 108,147.07 DOP Account Value Annual Availability 2.6.5.2.01 108,147.07  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRESORES PARA ODONTOLOGIA 108,147.07  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 108,147.07  DOP Aprobado CUOTA MEDICONA.pdf