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.1083029   Contract reference DNCD-2026-00022   Contract description: Adquisición de cooling fan, para ser utilizado en los repetidores de comunicación de esta institución.   Type of Contract Goods   Contract Start: 07/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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-02-ComprasDebajoUmbral   Request Reference DNCD-DAF-CD-2026-0013   Request Title Adquisición de cooling fan for sanyo para ser utilizado en los repetidores de comunicación de esta institución.   Description Adquisición de cooling fan for sanyo para ser utilizado en los repetidores de comunicación de esta institución.   Business Operation SECCIÓN DE SUMINISTROS, DNCD.   Reply Reference Suplimax NS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 41,772 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #70, El Vergel, Santo Domingo D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2249853 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,400.00 0.00 6,372.00 0.00 41,772.00 41,772.00         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 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 NUEVO 12V 0.62A 38*38*28mm 4-Pins Cooling Fan For Sanyo 12 UD 3,481 2,950 35,400.00 0.00 18 6,372.00 0.00 41,772.00 41,772.00 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_9/3/2026_6_55 p.m..Pdf Download ORDEN 00022.pdf ORDEN 00022.pdf Download CUOTA A COMPROMETER 0022.pdf CUOTA A COMPROMETER 0022.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,772.00 DOP Budget Appropriation Value 41,772.00 DOP Account Value Annual Availability 2.3.9.6.01 41,772.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 41,772.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DNCD-2026-00022 1 41,772.00  DOP Aprobado CUOTA A COMPROMETER 0022.pdf