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.1084629   Contract reference HTDDC-2026-00101   Contract description: ADQUISICIÓN DE TANQUES REFRIGERANTES   Type of Contract Goods   Contract Start: 29/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2026 13:00:00 ((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 HTDDC-DAF-CD-2026-0058   Request Title ADQUISICIÓN DE TANQUES REFRIGERANTES   Description ADQUISICIÓN DE TANQUES REFRIGERANTES   Business Operation MANTENIMIENTO   Reply Reference HTDDC-DAF-CD-2026-0058_EXT   Type of Contract GoodsDominicana   Contract Value 226,099.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2269532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,610.00 0.00 34,489.80 0.00 180,000.00 226,099.80         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 24131506 - Tanques refrig(...)24131506 - Tanques refrigerados 2.6.5.2.01 TANQUE DE REFRIGERANTE R-410X 30 LIBRA 6 UD 15,000 16,950 101,700.00 0.00 18 18,306.00 0.00 90,000.00 120,006.00         2 24131506 - Tanques refrig(...)24131506 - Tanques refrigerados 2.6.5.2.01 TANQUE DE REFRIGERANTE R-22X 30 LIBRA 6 UD 15,000 14,985 89,910.00 0.00 18 16,183.80 0.00 90,000.00 106,093.80 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_10/4/2026_5_52 p.m..Pdf Download ACTA DE ADJUDICACION CD-0055.pdf ACTA DE ADJUDICACION CD-0055.pdf Download ORDEN DE COMPRA FIRMADA CD-0058-2026.pdf ORDEN DE COMPRA FIRMADA CD-0058-2026.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 226,099.80 DOP Budget Appropriation Value 226,099.80 DOP Account Value Annual Availability 2.6.5.2.01 226,099.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CD-2026-0058 226,099.80  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HTDDC-DAF-CD-2026-0058 1 226,099.80  DOP Aprobado cuota comprometer CD-0058.pdf