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.1083088
Contract reference
MEM-2026-00039
Contract description:
Solicitud de Servicio de Instalación de UPS para el COH, Solicitud de Aire Acondicionado Split y Adquisición de Refrigerante R22
Type of Contract
Goods
Contract Start:
08/04/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MEM-DAF-CD-2026-0004
Request Title
Solicitud de Servicio de Instalación de UPS para el COH, Solicitud de Aire Acondicionado Split y Adquisición de Refrigerante R22
Description
Solicitud de Servicio de Instalación de UPS para el COH, Solicitud de Aire Acondicionado Split y Adquisición de Refrigerante R22
Business Operation
Tierras Raras
Reply Reference
GOJABRI SOLUCIONES INDUSTRIALES SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
233,075.84 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia, #1428, Esquina, Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D, N. 10101 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2247107 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
197,521.90
0.00
35,553.94
0.00
233,107.98
233,075.84
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
72102201 - Instalación o
(...)
72102201 - Instalación o servicio de sistemas de energía eléctrica
2.2.7.1.06
Servicio de instalación de UPS, 15KVA, 220V Incluye materiales eléctricos
1
UD
101,300
85,820.22
85,820.22
0.00
18
15,447.64
0.00
101,300.00
101,267.86
1
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire acondicionado Split Invertir 18KBTU 220V. EF.18 Incluye instalación.
2
UD
50,799.99
43,050.84
86,101.68
0.00
18
15,498.30
0.00
101,599.98
101,599.98
1
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.3.7.2.99
Tanque Refrigerante R22
2
UD
15,104
12,800
25,600.00
0.00
18
4,608.00
0.00
30,208.00
30,208.00
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_3/3/2026_6_51 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
233,075.84
DOP
Budget Appropriation Value
233,075.84
DOP
Account
Value
Annual Availability
2.6.5.4.02
101,599.98
DOP
101,599.98
DOP
View
2.3.7.2.99
30,208.00
DOP
30,208.00
DOP
View
2.2.7.1.06
101,267.86
DOP
101,267.86
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Transferencia
233,075.84
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1775577824127aQaqj
1
233,075.84
DOP
Aprobado
Link