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.1090471   Contract reference DGM-2026-00069   Contract description: ADQUISICIÓN DE UNA CONDENSADORA PARA SER UTILIZADA EN ESTA DGM.   Type of Contract Goods   Contract Start: 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 23:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGM-DAF-CD-2026-0038   Request Title ADQUISICIÓN DE UNA CONDENSADORA PARA SER UTILIZADA EN ESTA DGM.   Description ADQUISICIÓN DE UNA CONDENSADORA PARA SER UTILIZADA EN ESTA DGM.   Business Operation SECCIÓN DE MANTENIMIENTO   Reply Reference P. P. Placements Investments Pérez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 191,514 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.2278596 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,300.00 0.00 29,214.00 0.00 191,514.00 191,514.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Condensadora convencional de 5 toneladas, con su mano de obra incluida para instalación. 1 UD 159,300 135,000 135,000.00 0.00 18 24,300.00 0.00 159,300.00 159,300.00         2 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.1.9.01 Tanque de gas 410 A 1 UD 21,004 17,800 17,800.00 0.00 18 3,204.00 0.00 21,004.00 21,004.00         3 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Varilla de plata 10 UD 1,121 950 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00 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 formato firma digital_22/4/2026_8_23 p.m..Pdf Download ORDEN_DE_COMPRAS_signed.pdf ORDEN_DE_COMPRAS_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 191,514.00 DOP Budget Appropriation Value 191,514.00 DOP Account Value Annual Availability 2.3.6.3.06 11,210.00  DOP 11,210.00  DOP View 2.6.5.4.02 159,300.00  DOP 159,300.00  DOP View 2.6.1.9.01 21,004.00  DOP 21,004.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 191,514.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776891725881T9czZ 1 191,514.00  DOP Aprobado Link