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.1073987   Contract reference IDOPPRIL-2026-00075   Contract description: ADQUISICION E INSTALACION DE MATERIALES PARA INSTALACION DE AIRES ACONDICIONADOS. DESTINADO EXCLU   Type of Contract Goods   Contract Start: 10/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2026 16:00:00 ((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-01-ComprasMenores   Request Reference IDOPPRIL-DAF-CM-2026-0008   Request Title ADQUISICION E INSTALACION DE MATERIALES PARA INSTALACION DE AIRES ACONDICIONADOS. DESTINADO EXCLUSIVAMENTE A MIPYMES MUJER.   Description ADQUISICION E INSTALACION DE MATERIALES PARA INSTALACION DE AIRES ACONDICIONADOS. DESTINADO EXCLUSIVAMENTE A MIPYMES MUJER.   Business Operation División de Servicios Generales   Reply Reference CGL SUPLIDORA1_EXT   Type of Contract GoodsDominicana   Contract Value 981,852.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2239028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 832,078.08 0.00 149,774.08 0.00 981,854.00 981,852.16         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         31 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TUBO VASCOCELL 1/4X3/10 38 UD 320 271.19 10,305.22 0.00 18 1,854.94 0.00 12,160.00 12,160.16         1 26121510 - Alambre de tro(...)26121510 - Alambre de trole 2.3.9.6.01 ALMABRE DE GOMA 12-4 250 FT 85 72.03 18,007.50 0.00 18 3,241.35 0.00 21,250.00 21,248.85         2 26121510 - Alambre de tro(...)26121510 - Alambre de trole 2.3.9.6.01 ALAMBRE DE GOMA 14-4 100 FT 70 59.32 5,932.00 0.00 18 1,067.76 0.00 7,000.00 6,999.76         3 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 ARANDELA GALVANIZADA 3/8 38 UD 12.5 10.59 402.42 0.00 18 72.44 0.00 475.00 474.86         4 23131512 - Bandejas de ag(...)23131512 - Bandejas de agua 2.3.9.9.05 BANDEJA DE DRENAJE PARA MANEJADORA 5 UD 12,000 10,169.49 50,847.45 0.00 18 9,152.54 0.00 60,000.00 59,999.99         5 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 BARRA ROSCADA 3/8 8 UD 950 805.08 6,440.64 0.00 18 1,159.32 0.00 7,600.00 7,599.96         6 40151517 - Bombas de alca(...)40151517 - Bombas de alcantarillado 2.6.5.2.01 BOMBA DE DRENAJE PARA DESAGUE GRANDE 5 UD 9,500 8,050.85 40,254.25 0.00 18 7,245.77 0.00 47,500.00 47,500.02         7 40151517 - Bombas de alca(...)40151517 - Bombas de alcantarillado 2.6.5.2.01 BOMBA DE DRENAJE PARA DESAGUE PEQUEÑA 5 UD 6,000 5,084.75 25,423.75 0.00 18 4,576.28 0.00 30,000.00 30,000.03         8 31201604 - Cementos de ca(...)31201604 - Cementos de caucho 2.3.7.2.99 CEMENTOP3 GALON 2 UD 5,400 4,576.27 9,152.54 0.00 18 1,647.46 0.00 10,800.00 10,800.00         9 30101504 - Ángulos de ace(...)30101504 - Ángulos de acero 2.3.6.3.06 CHANEL 4 UD 2,000 1,694.92 6,779.68 0.00 18 1,220.34 0.00 8,000.00 8,000.02         10 40142604 - Codos de tubo 2.3.9.8.02 CODO SOLDABLE 3/4 6 UD 190 161.02 966.12 0.00 18 173.90 0.00 1,140.00 1,140.02         11 40101505 - Difusores de a(...)40101505 - Difusores de aire 2.3.9.8.01 DIFUSOR 10X10 4 VIAS 10 UD 1,750 1,483.05 14,830.50 0.00 18 2,669.49 0.00 17,500.00 17,499.99         12 40101505 - Difusores de a(...)40101505 - Difusores de aire 2.3.9.8.01 DIFUSOR 14X14 10 UD 3,200 2,711.86 27,118.60 0.00 18 4,881.35 0.00 32,000.00 31,999.95         13 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.9.8.02 DUCTO FLEXIBLE 10 PULGADAS 10 UD 4,500 3,813.56 38,135.60 0.00 18 6,864.41 0.00 45,000.00 45,000.01         14 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.9.8.02 DUCTO FLEXIBLE 10X25 10 UD 6,500 5,508.47 55,084.70 0.00 18 9,915.25 0.00 65,000.00 64,999.95         15 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 FIBRA VEGETAL 2 UD 750 635.59 1,271.18 0.00 18 228.81 0.00 1,500.00 1,499.99         16 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 GAS MAP-PRO EN TANQUE 14.1 OZ 8 UD 950 805.08 6,440.64 0.00 18 1,159.32 0.00 7,600.00 7,599.96         17 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA DE DRENAJE 3/8 120 FT 70 59.32 7,118.40 0.00 18 1,281.31 0.00 8,400.00 8,399.71         18 13102029 - Poliuretano te(...)13102029 - Poliuretano termoplástico rígido rptu 2.3.5.5.01 PLANCHA DE POLIURETANO 13X4X3/4 12 UD 11,000 9,322.03 111,864.36 0.00 18 20,135.58 0.00 132,000.00 131,999.94         19 13102029 - Poliuretano te(...)13102029 - Poliuretano termoplástico rígido rptu 2.3.5.5.01 PLANCHA P3 5 UD 10,000 8,474.58 42,372.90 0.00 18 7,627.12 0.00 50,000.00 50,000.02         20 40101503 - Rejilla de ven(...)40101503 - Rejilla de ventilación 2.6.5.4.01 REGILLA DE RETORNO 20X20 6 UD 7,000 5,932.2 35,593.20 0.00 18 6,406.78 0.00 42,000.00 41,999.98         21 40101503 - Rejilla de ven(...)40101503 - Rejilla de ventilación 2.6.5.4.01 REGILLA DE RETORNO 10X10 12 UD 3,800 3,220.34 38,644.08 0.00 18 6,955.93 0.00 45,600.00 45,600.01         22 40101503 - Rejilla de ven(...)40101503 - Rejilla de ventilación 2.6.5.4.01 REGILLA PLASTICA 6 UD 1,800 1,525.42 9,152.52 0.00 18 1,647.45 0.00 10,800.00 10,799.97         23 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TAPE ALUMINIO 12 UD 1,400 1,186.44 14,237.28 0.00 18 2,562.71 0.00 16,800.00 16,799.99         24 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE NEGRO 6 UD 145 122.88 737.28 0.00 18 132.71 0.00 870.00 869.99         25 31162806 - Cubiertas de t(...)31162806 - Cubiertas de tornillos 2.3.9.8.02 TARUGO HDI DE 1/2X3/8 12 UD 135 114.41 1,372.92 0.00 18 247.13 0.00 1,620.00 1,620.05         26 39121549 - Termostato 2.3.9.6.01 TERMOSTATO DIGITAL 5 UD 12,200 10,338.98 51,694.90 0.00 18 9,305.08 0.00 61,000.00 60,999.98         27 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.05 TUBERIA FLEXIBLE 3/4 ROLLO 8 UD 19,000 16,101.69 128,813.52 0.00 18 23,186.43 0.00 152,000.00 151,999.95         28 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.05 TUBERIA FLEXIBLE 3/8 ROLLO 8 UD 8,000 6,779.66 54,237.28 0.00 18 9,762.71 0.00 64,000.00 63,999.99         29 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TUBO VASCOCELL 1/4X3/8 38 UD 185 156.78 5,957.64 0.00 18 1,072.38 0.00 7,030.00 7,030.02         30 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TUBO VASCOCELL 1/4X3/9 38 UD 220 186.44 7,084.72 0.00 18 1,275.25 0.00 8,360.00 8,359.97         32 31161722 - Tuercas de uni(...)31161722 - Tuercas de unión 2.3.6.3.06 TUERCA 38 UD 10.5 8.9 338.20 0.00 18 60.88 0.00 399.00 399.08         33 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 VARILLA DE PLATA 3 UD 2,150 1,822.03 5,466.09 0.00 18 983.90 0.00 6,450.00 6,449.99 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_18/2/2026_1_35 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 981,852.16 DOP Budget Appropriation Value 981,852.16 DOP Account Value Annual Availability 2.6.5.2.01 77,500.05  DOP 77,500.05  DOP View 2.3.7.2.99 10,800.00  DOP 10,800.00  DOP View 2.3.9.8.02 121,159.74  DOP 121,159.74  DOP View 2.3.5.5.01 181,999.96  DOP 181,999.96  DOP View 2.6.5.4.01 98,399.96  DOP 98,399.96  DOP View 2.3.9.9.05 320,350.07  DOP 320,350.07  DOP View 2.3.9.6.01 90,118.58  DOP 90,118.58  DOP View 2.3.6.3.06 22,923.91  DOP 22,923.91  DOP View 2.3.9.8.01 49,499.94  DOP 49,499.94  DOP View 2.3.2.1.01 1,499.99  DOP 1,499.99  DOP View 2.3.7.1.04 7,599.96  DOP 7,599.96  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION E INSTALACION DE MATERIALES PARA INSTALACION DE AIRES ACONDICIONADOS. DESTINADO EXCLU 981,852.16  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771423666173PN5ML 1 981,852.16  DOP Aprobado Link