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.1076874   Contract reference DGAP-2026-00163   Contract description: Adquisición de abanicos industriales   Type of Contract Goods   Contract Start: 06/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2026 00:00:00 ((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 DGAP-DAF-CD-2026-0076   Request Title Adquisicion de abanicos industriales   Description Adquisición de abanicos industriales para comedor DGA   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference OFERTA DIVERSIDART DGAP-DAF-CD-2026-0076   Type of Contract GoodsDominicana   Contract Value 82,128 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio num. D/IYM-87-2026 D/F 27/1/2026 Cotización D/F 16/02/2026 Crédito Entrega inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.2251514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,600.00 0.00 12,528.00 0.00 236,000.00 82,128.00         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 40101604 - Ventiladores 2.6.1.4.01 Abanicos insdustriales de pedestal 8 UD 29,500 8,700 69,600.00 0.00 18 12,528.00 0.00 236,000.00 82,128.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0076.pdf Acta de adjudicacion 0076.pdf Download CCC 0076.pdf CCC 0076.pdf Download Contract Technical Document Mappings Orden de Compras_11/3/2026_3_50 p.m..Pdf Download DAGP-DAF-CD-2026-0076 OC.pdf DAGP-DAF-CD-2026-0076 OC.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 82,128.00 DOP Budget Appropriation Value 82,128.00 DOP Account Value Annual Availability 2.6.1.4.01 82,128.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de abanicos industriales 82,128.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SEP-2026-0113 1 82,128.00  DOP Aprobado CCC 0076.pdf