1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1080416
Contract reference
DIGEV-2026-00026
Contract description:
ADQUISICION DE TANQUES DE REFRIGERACION.
Type of Contract
Goods
Contract Start:
27/03/2026 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGEV-DAF-CD-2026-0016
Request Title
ADQUISICION DE TANQUES DE REFRIGERACION.
Description
ADQUISICION DE TANQUES DE REFRIGERACION.
Business Operation
Direccion General de las Escuelas Vocacionales
Reply Reference
ADQUISICION DE TANQUES DE REFRIGERACION._EXT
Type of Contract
GoodsDominicana
Contract Value
102,188 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2026 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE TANQUES DE REFRIGERACION, PARA SER UTILIZADOS EN LOS TALLERES DE LA ESCUELA VOCACIONAL DE SANTO DOMINGO ESTE.
Catalogue Items
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1
DO1.PCCNTR.2261511 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,600.00
0.00
15,588.00
0.00
102,188.00
102,188.00
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
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.6.1.9.01
TANQUES DE 20.9 LIBRAS DE R32
2
UD
23,364
19,800
39,600.00
0.00
18
7,128.00
0.00
46,728.00
46,728.00
2
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.6.1.9.01
TANQUES DE 25 LIBRAS R410A
2
UD
24,190
20,500
41,000.00
0.00
18
7,380.00
0.00
48,380.00
48,380.00
3
41105501 - Kits de extrac
(...)
41105501 - Kits de extracción de gel o limpiadores de ácido desoxirribonucleico dna
2.3.7.2.99
GALONES DE LIMPIADOR PARA AIRE ACONDICIONADO.
2
UD
3,540
3,000
6,000.00
0.00
18
1,080.00
0.00
7,080.00
7,080.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/3/2026_2_39 p.m..Pdf
Download
APROPIACION..pdf
APROPIACION..pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Acta de Adjudicacion .pdf
Acta de Adjudicacion .pdf
Download
Orden de Compras_26_3_2026_2_39 p.m. FIRMADA.pdf
Orden de Compras_26_3_2026_2_39 p.m. FIRMADA.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
102,188.00
DOP
Budget Appropriation Value
102,188.00
DOP
Account
Value
Annual Availability
2.6.1.9.01
95,108.00
DOP
95,108.00
DOP
View
2.3.7.2.99
7,080.00
DOP
7,080.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE TANQUES DE REFRIGERACION.
102,188.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1774538086340J8Ncs
1
102,188.00
DOP
Aprobado
Link