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.1093562   Contract reference RDGP-2026-00034   Contract description: ADQUISICION DE ARTICULOS VARIOS, PARA SER UTILIZADOS EN ESTE 1ER. REG. DOM. GDIA. PRES. ERD   Type of Contract Goods   Contract Start: 08/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 08:00:00 ((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 RDGP-DAF-CD-2026-0031   Request Title ADQUISICION DE ARTICULOS VARIOS, PARA SER UTILIZADOS EN ESTE 1ER. REG. DOM. GDIA. PRES. ERD   Description ADQUISICION DE ARTICULOS VARIOS, PARA SER UTILIZADOS EN ESTE 1ER. REG. DOM. GDIA. PRES. ERD.   Business Operation Departamento de Logística   Reply Reference TINGITANIA INVESMENT, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 154,458.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA 30 DE MARZO, ESQUINA MEXICO 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.2274718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,896.78 0.00 23,561.42 0.00 154,458.18 154,458.20         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 500 CCA, 12V 1 UD 10,231.78 8,671 8,671.00 0.00 18 1,560.78 0.00 10,231.78 10,231.78         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 24-A 1 UD 18,776.16 15,912 15,912.00 0.00 18 2,864.16 0.00 18,776.16 18,776.16         3 39111513 - Iluminación so(...)39111513 - Iluminación solar interior 2.3.9.6.01 KIT DE LUCES LED P/ESCOLTA 3 UD 3,916.42 3,319 9,957.00 0.00 18 1,792.26 0.00 11,749.26 11,749.26         4 25172506 - Neumáticos de (...)25172506 - Neumáticos de bicicleta 2.3.5.3.01 GOMA DELANTERA P/MOTOCICLETA 90/90/21 1 UD 3,812.58 3,231 3,231.00 0.00 18 581.58 0.00 3,812.58 3,812.58         5 26101602 - Motores de cor(...)26101602 - Motores de corriente alterna (CA) 2.3.9.8.01 MOTOR 400W, 230V, 1500RPM, 18P 2 UD 19,328.4 16,380 32,760.00 0.00 18 5,896.80 0.00 38,656.80 38,656.80         6 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO ACEITE YZZA5 1 UD 2,149.96 1,822 1,822.00 0.00 18 327.96 0.00 2,149.96 2,149.96         7 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE AIRE YZZ13 1 UD 4,183.1 3,545 3,545.00 0.00 18 638.10 0.00 4,183.10 4,183.10         8 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 LUBRICANTE 10W-30 1QT 6 UD 463.74 393 2,358.00 0.00 18 424.44 0.00 2,782.44 2,782.44         9 26101602 - Motores de cor(...)26101602 - Motores de corriente alterna (CA) 2.3.9.8.01 MOTOR P/EVAPORADOR C/F 1 1/2 2 UD 11,351.6 9,620 19,240.00 0.00 18 3,463.20 0.00 22,703.20 22,703.20         10 12352401 - Mezclas químic(...)12352401 - Mezclas químicas orgánicas 2.3.7.2.99 TANQUE DE REFRIGERANTE R4 10 6.2LBS 1 UD 6,091.16 5,162 5,162.00 0.00 18 929.16 0.00 6,091.16 6,091.16         11 39121524 - Fotocontroles 2.3.9.6.01 CONTACTOR 40AMP 24 VOLT 1 UD 907.42 769 769.00 0.00 18 138.42 0.00 907.42 907.42         12 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR 40 X 440 1 UD 574.66 487 487.00 0.00 18 87.66 0.00 574.66 574.66         13 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ALAMBRE ELECTRICO #14 PIES 50 UD 63.72 54 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00         14 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 TIME DELAY 1 UD 489.7 415 415.00 0.00 18 74.70 0.00 489.70 489.70         15 26101602 - Motores de cor(...)26101602 - Motores de corriente alterna (CA) 2.3.9.8.01 MOTOR VENTILADOR DE 1/4HP,1075RPM P/CONDENSADOR 1 UD 7,981.52 6,764 6,764.00 0.00 18 1,217.52 0.00 7,981.52 7,981.52         16 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 TUBERIA FLEXIBLE 5/8 PIES 50 UD 210 177.97 8,898.50 0.00 18 1,601.73 0.00 10,500.00 10,500.23         17 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 TUBERIA FLEXIBLE 3/8 PIES 50 UD 112.01 94.92 4,746.00 0.00 18 854.28 0.00 5,600.50 5,600.28         18 41112503 - Rotámetros 2.3.9.9.01 VASCOSEL 3/4 X 3/8 8 UD 154.06 130.56 1,044.48 0.00 18 188.01 0.00 1,232.48 1,232.49         19 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 FILTRO SOLDABLE 083 1 UD 560.26 474.8 474.80 0.00 18 85.46 0.00 560.26 560.26         20 41112503 - Rotámetros 2.3.9.9.01 GAS REFRIGERANTE 1 UD 665.52 564 564.00 0.00 18 101.52 0.00 665.52 665.52         21 31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.6.3.06 VARILLA DE PLATA 8 UD 97.94 83 664.00 0.00 18 119.52 0.00 783.52 783.52         22 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 CODO DE COBRE 5/8 X 90 8 UD 105.02 89 712.00 0.00 18 128.16 0.00 840.16 840.16 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_17/4/2026_6_37 p.m..Pdf Download orden orden TINGITANIA INVESMENT.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 154,458.20 DOP Budget Appropriation Value 154,458.20 DOP Account Value Annual Availability 2.3.7.2.99 6,091.16  DOP 6,091.16  DOP View 2.3.9.8.02 16,100.51  DOP 16,100.51  DOP View 2.3.9.9.01 1,898.01  DOP 1,898.01  DOP View 2.3.9.8.01 75,674.58  DOP 75,674.58  DOP View 2.3.9.6.01 45,914.98  DOP 45,914.98  DOP View 2.3.5.3.01 3,812.58  DOP 3,812.58  DOP View 2.3.6.3.06 2,183.94  DOP 2,183.94  DOP View 2.3.7.1.05 2,782.44  DOP 2,782.44  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 154,458.20  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776451352678p227G 1 154,458.20  DOP Aprobado Link