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.1067844   Contract reference HUMNSA-2026-00077   Contract description: MATERIALES PARA AIRE   Type of Contract Goods   Contract Start: 19/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 08:00:00 ((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-01-ComprasMenores   Request Reference HUMNSA-DAF-CM-2026-0014   Request Title MATERIALES PARA AIRE   Description MATERIALES PARA AIRE   Business Operation Mantenimiento   Reply Reference MATERIALES PARA AIRE_EXT   Type of Contract GoodsDominicana   Contract Value 419,416.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2240617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 355,437.93 0.00 0.00 63,978.82 355,437.93 419,416.75         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 24101907 - Soportes de co(...)24101907 - Soportes de contención de derrames 2.3.9.9.01 TARJETA DE CONDENSADOR 12,000 BTU FABRICACION MIDEA 7 UD 8,898.31 8,898.31 62,288.17 0.00 0.00 18 11,211.87 62,288.17 73,500.04         2 24101907 - Soportes de co(...)24101907 - Soportes de contención de derrames 2.3.9.9.01 COMPRESOR ROTATIVO INVERTER 7 UD 11,440.68 11,440.68 80,084.76 0.00 0.00 18 14,415.26 80,084.76 94,500.02         3 24101907 - Soportes de co(...)24101907 - Soportes de contención de derrames 2.3.9.9.01 TARJETA UNIVERSAL 7 UD 741.53 741.53 5,190.71 0.00 0.00 18 934.33 5,190.71 6,125.04         4 24101907 - Soportes de co(...)24101907 - Soportes de contención de derrames 2.3.9.9.01 FREON 410ª CILINDRO 25 LIBRAS 8 UD 12,288.14 12,288.14 98,305.12 0.00 0.00 18 17,694.92 98,305.12 116,000.04         5 24101907 - Soportes de co(...)24101907 - Soportes de contención de derrames 2.3.9.9.01 TRANSFORMADOR 40 VAC 110-220V 5 UD 805.08 805.08 4,025.40 0.00 0.00 18 724.57 4,025.40 4,749.97         6 24101907 - Soportes de co(...)24101907 - Soportes de contención de derrames 2.3.9.9.01 TIME DELAY 5 UD 296.61 296.61 1,483.05 0.00 0.00 18 266.95 1,483.05 1,750.00         7 24101907 - Soportes de co(...)24101907 - Soportes de contención de derrames 2.3.9.9.01 TERMINAL HEMBRA AMARILLO 500 UD 4.24 4.24 2,120.00 0.00 0.00 18 381.60 2,120.00 2,501.60         8 24101907 - Soportes de co(...)24101907 - Soportes de contención de derrames 2.3.9.9.01 TERMOSTATO HONEY WELL PRO 1000 VERTICAL 5 UD 3,177.97 3,177.97 15,889.85 0.00 0.00 18 2,860.17 15,889.85 18,750.02         9 24101907 - Soportes de co(...)24101907 - Soportes de contención de derrames 2.3.9.9.01 BOMBA DECORATIVA PARA MINI SPLIT 110/220V 10 UD 3,516.95 3,516.95 35,169.50 0.00 0.00 18 6,330.51 35,169.50 41,500.01         10 24101907 - Soportes de co(...)24101907 - Soportes de contención de derrames 2.3.9.9.01 VARILLA DE PLATA 0% HARRY 14 UD 50.85 50.85 711.90 0.00 0.00 18 128.14 711.90 840.04         11 24101907 - Soportes de co(...)24101907 - Soportes de contención de derrames 2.3.9.9.01 COVER DE MANTENIMIENTO DE AIRE DE 24,000 BTU CAJA AZUL 3 UD 1,610.17 1,610.17 4,830.51 0.00 0.00 18 869.49 4,830.51 5,700.00         12 24101907 - Soportes de co(...)24101907 - Soportes de contención de derrames 2.3.9.9.01 COVER DE MANTENIMIENTO DE AIRE DE 36,000BTU 3 UD 2,627.12 2,627.12 7,881.36 0.00 0.00 18 1,418.64 7,881.36 9,300.00         13 24101907 - Soportes de co(...)24101907 - Soportes de contención de derrames 2.3.9.9.01 HIDROLAVADORA 1400W 19000 PSI DE ALTA PRESION 1 UD 7,203.39 7,203.39 7,203.39 0.00 0.00 18 1,296.61 7,203.39 8,500.00         14 24101907 - Soportes de co(...)24101907 - Soportes de contención de derrames 2.3.9.9.01 TGM DE 18,000 BTU CONDENSADOR CONVENSIONAL SEER 13 COMPLEO 220V 1 UD 21,779.66 21,779.66 21,779.66 0.00 0.00 18 3,920.34 21,779.66 25,700.00         15 24101907 - Soportes de co(...)24101907 - Soportes de contención de derrames 2.3.9.9.01 ADAPTADORES 14 ML P/MANGUERAS 5 UD 1,101.69 1,101.69 5,508.45 0.00 0.00 18 991.52 5,508.45 6,499.97         16 24101907 - Soportes de co(...)24101907 - Soportes de contención de derrames 2.3.9.9.01 CINTA DE ALUMINIO 3 5 UD 593.22 593.22 2,966.10 0.00 0.00 18 533.90 2,966.10 3,500.00 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_19/2/2026_3_50 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 419,416.75 DOP Budget Appropriation Value 419,416.75 DOP Account Value Annual Availability 2.3.9.9.01 419,416.75  DOP 419,416.75  DOP View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 419,416.75  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771516461136VzjXs 1 419,416.75  DOP Aprobado Link