1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1075287
Contract reference
Biblioteca Nacional-2026-00008
Contract description:
Adquisición de correas para un mejor funcionamiento de los aires de nuestra institución.
Type of Contract
Goods
Contract Start:
13/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Biblioteca Nacional-DAF-CM-2026-0002
Request Title
Adquisición de correas para un mejor funcionamiento de los aires de nuestra institución.
Description
Adquisición de correas para un mejor funcionamiento de los aires de nuestra institución.
Business Operation
Div. Servicios Generales
Reply Reference
OFERTA CORREAS
Type of Contract
GoodsDominicana
Contract Value
140,424.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2241013 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
119,004.00
0.00
21,420.72
0.00
259,000.24
140,424.72
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
26111801 - Correas en v
2.3.9.8.01
Correas de aires acondicionados BX71
10
UD
3,000
1,568
15,680.00
0.00
18
2,822.40
0.00
30,000.00
18,502.40
2
26111801 - Correas en v
2.3.9.8.01
Correas de aires acondicionados BX69
28
UD
3,035.73
1,510
42,280.00
0.00
18
7,610.40
0.00
85,000.44
49,890.40
3
26111801 - Correas en v
2.3.9.8.01
Correas de aires acondicionados KF5
4
UD
5,000
2,639
10,556.00
0.00
18
1,900.08
0.00
20,000.00
12,456.08
4
26111801 - Correas en v
2.3.9.8.01
Correas de aires acondicionados BX46
30
UD
2,666.66
1,102
33,060.00
0.00
18
5,950.80
0.00
79,999.80
39,010.80
5
26111801 - Correas en v
2.3.9.8.01
Correas de aires acondicionados BX38
16
UD
2,250
905
14,480.00
0.00
18
2,606.40
0.00
36,000.00
17,086.40
6
26111801 - Correas en v
2.3.9.8.01
Correas de aires acondiconados BX31
4
UD
2,000
737
2,948.00
0.00
18
530.64
0.00
8,000.00
3,478.64
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicación daf-cm-2026-0002.pdf
Adjudicación daf-cm-2026-0002.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/2/2026_2_16 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
259,000.24
DOP
Budget Appropriation Value
140,424.72
DOP
Account
Value
Annual Availability
2.3.9.8.01
259,000.24
DOP
140,424.72
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1770747214414Nt2Z8
2
140,424.72
DOP
Aprobado
Link