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.1074844   Contract reference HPDHG-2026-00208   Contract description: ADQUISICIÓN DE COMPRESOR DE FREEZER   Type of Contract Goods   Contract Start: 12/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2026 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2026-0107   Request Title ADQUISICIÓN DE COMPRESOR DE FREEZER   Description ADQUISICIÓN DE COMPRESOR DE FREEZER   Business Operation Gerencia de Mantenimiento   Reply Reference Ofertahhm_EXT   Type of Contract GoodsDominicana   Contract Value 105,008.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por Mantenimiento para área de almacén de alimientos Catalogue Items   Back To Top     1   DO1.PCCNTR.2249249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,990.25 0.00 16,018.25 0.00 105,300.00 105,008.50         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 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 "AQUIISICION DE COMPRESOR SANYO 3 HP 208-220V PARA FREEZER Incluye: refrigerante R404A (LBS), Varilla de plata Harry 5%, Pie de tubería Flex. 7/8 cobre, Codo cobre 5/8 x 90, Lata de Refrigerante R141B para limpieza de sistema, Filtro FD-163S soldable 3/8, Acumulador de succión, Cilindro de Map Gas Ice y mano de obra. " 1 UD 105,300 88,990.25 88,990.25 0.00 18 16,018.25 0.00 105,300.00 105,008.50 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_6/3/2026_6_49 p.m..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 105,008.50 DOP Budget Appropriation Value 105,008.50 DOP Account Value Annual Availability 2.6.5.2.01 105,008.50  DOP 105,008.50  DOP View Payment Calendar ID Description Value Month Year 0   Pago 105,008.50  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773172045851THkD8 1 105,008.50  DOP Aprobado Link