1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1089562
Contract reference
HRJMCB-2026-00392
Contract description:
ADQUISICION DE EVALUACION DIAGNOSTICA , AJUSTE Y VERIFICACION DE FUNCIONAMIENTO CON HERRAMIENTAS METROLOGICA DE VENTILADORES
Type of Contract
Goods
Contract Start:
01/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/06/2026 15:00:00
((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
HRJMCB-DAF-CD-2026-0116
Request Title
ADQUISICION DE EVALUACION DIAGNOSTICA , AJUSTE Y VERIFICACION DE FUNCIONAMIENTO CON HERRAMIENTAS METROLOGICA DE VENTILADORES
Description
ADQUISICION DE EVALUACION DIAGNOSTICA , AJUSTE Y VERIFICACION DE FUNCIONAMIENTO CON HERRAMIENTAS METROLOGICA DE VENTILADFORES
Business Operation
SERVICIO APOYO A LA GENTION
Reply Reference
INGENIERIA DESARROLLO CONSULTORIAS Y SERVICIOS ID
Type of Contract
GoodsDominicana
Contract Value
240,248 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE 27 DE FEBRERO ESQ SABANA LARGA 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2261465 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
203,600.00
0.00
36,648.00
0.00
203,600.00
240,248.00
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
42272215 - Suministros de
(...)
42272215 - Suministros de chequeo de ventiladores
2.6.3.1.01
EVALUACION DIAGNOSTICA , AJUSTE Y VERIFICACION DE FUNCIONAMIENTO CON HERRAMIENTAS METROLOGICA DE VENTILADORES
8
UD
25,450
25,450
203,600.00
0.00
18
36,648.00
0.00
203,600.00
240,248.00
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_8_36 p.m..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
240,248.00
DOP
Budget Appropriation Value
240,248.00
DOP
Account
Value
Annual Availability
2.6.3.1.01
240,248.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HRJMCB-DAF-CD-2026-0116
240,248.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
ADQUISICION DE EVALUACION DIAGNOSTICA , AJUSTE Y VERIFICACION DE FUNCIONAMIENTO CON HERRAMIENTAS METROLOGICA DE VENTILADORES
1
240,248.00
DOP
Aprobado
CERTIFICACION DE CUOTRA A COMPROMETER.pdf