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.1088832   Contract reference HDRJM-2026-00133   Contract description: MATERIALES   Type of Contract Goods   Contract Start: 24/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2026 12:05:00 ((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 HDRJM-DAF-CD-2026-0101   Request Title MATERIALES DE MANTENIMIENTO   Description MATERIALES DE MANTENIMIENTO   Business Operation ALMACEN Y SUMINISTRO   Reply Reference MAT REFRIGERACION_EXT   Type of Contract GoodsDominicana   Contract Value 18,745 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA 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.2278115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,745.00 0.00 0.00 0.00 18,745.00 18,745.00         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 72101607 - Instalación o (...)72101607 - Instalación o reparación de paredes 2.7.1.2.01 TREFRIGERANTE R 22 30 UD 615 615 18,450.00 0.00 0.00 0.00 18,450.00 18,450.00         2 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 CAPACITOR EN MARXHA 35 MF 1 UD 295 295 295.00 0.00 0.00 0.00 295.00 295.00 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_22/4/2026_3_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,245.00 DOP Budget Appropriation Value 49,245.00 DOP Account Value Annual Availability 2.3.9.6.01 25,950.00  DOP ---- View 2.3.6.1.01 1,550.00  DOP ---- View 2.3.6.3.05 1,500.00  DOP ---- View 2.3.6.3.04 1,300.00  DOP ---- View 2.3.6.4.06 90.00  DOP ---- View 2.3.9.9.04 990.00  DOP ---- View 2.3.9.8.02 9,365.00  DOP ---- View 2.3.6.2.02 7,500.00  DOP ---- View 2.3.6.3.06 1,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MAT FERETEROS 49,245.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 2 49,245.00  DOP Aprobado Escaneo20002.PDF