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.1091514   Contract reference HMRA-2026-00264   Contract description: ADQUISICION DE MANEJADORA   Type of Contract Goods   Contract Start: 01/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HMRA-DAF-CM-2026-0035   Request Title ADQUISICION DE MANEJADORA   Description ADQUISICION DE MANEJADORA   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference HMRA-DAF-CM-2026-0035_EXT   Type of Contract GoodsDominicana   Contract Value 2,035,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2269562 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,725,000.00 0.00 310,500.00 0.00 1,800,000.00 2,035,500.00         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 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.02 MANEJADORA DE EXTERIOR DE AGUA HELADA CON RENOVACION DE AIRE FRESCO CAPACIDAD 69KW 1 UD 1,800,000 1,725,000 1,725,000.00 0.00 18 310,500.00 0.00 1,800,000.00 2,035,500.00 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_10/4/2026_7_51 p.m..Pdf Download EG1776701331790kiS6d.pdf EG1776701331790kiS6d.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,035,500.00 DOP Budget Appropriation Value 2,035,500.00 DOP Account Value Annual Availability 2.6.5.4.02 2,035,500.00  DOP 2,035,500.00  DOP View Payment Calendar ID Description Value Month Year 1   transferencia 2,035,500.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776701331790kiS6d 1 2,035,500.00  DOP Aprobado Link