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.1060114   Contract reference HDJC-2026-00002   Contract description: compra turbina odontología   Type of Contract Goods   Contract Start: 19/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 13:00:00 ((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 HDJC-DAF-CD-2026-0002   Request Title COMPRA CABEZAL COMPRESOR ODONTOLOGIA   Description COMPRA CABEZAL COMPRESOR ODONTOLOGIA   Business Operation compra gabite odontologia   Reply Reference Suplident, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance TUTIN CACERES LOS LAURELES ABAJO 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: compra turbina odontología Catalogue Items   Back To Top     1   DO1.PCCNTR.2220009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,423.73 0.00 436.27 0.00 2,860.00 2,860.00         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 40141635 - Válvulas de tu(...)40141635 - Válvulas de turbina 2.3.6.3.04 TURBINA DOS AGUJERO 1 UD 2,400 2,033.9 2,033.90 0.00 18 366.10 0.00 2,400.00 2,400.00         1 42272214 - Conectores o a(...)42272214 - Conectores o adaptadores o válvulas de circuitos 2.6.3.1.01 ADAPTADOR TURBINA 1 UD 460 389.83 389.83 0.00 18 70.17 0.00 460.00 460.00 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_15/1/2026_3_48 p.m..Pdf Download orden compra turbina.pdf orden compra turbina.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 2,860.00 DOP Budget Appropriation Value 2,860.00 DOP Account Value Annual Availability 2.3.6.3.04 2,400.00  DOP ---- View 2.6.3.1.01 460.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNIDO 2,860.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 2,860.00  DOP Aprobado CERTIFICADO EXTITENCIA FONDO TURBINA.pdf