1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1101666
Contract reference
HJJJAEL-2026-00124
Contract description:
repuesto
Type of Contract
Goods
Contract Start:
27/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HJJJAEL-DAF-CD-2026-0038
Request Title
COMPRA DE REPUESTO PARA AIRE ACONDICIONADO
Description
COMPRA DE REPUESTO PARA AIRE ACONDICIONADO
Business Operation
ALMACEN
Reply Reference
Oferta externa_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
49,765.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Salvador Estrella Sadhala, No. 100 esq 11. Ensanche Libertad CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2280853 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,174.25
0.00
0.00
7,591.36
41,723.84
49,765.61
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
40101602 - Circuladores d
(...)
40101602 - Circuladores de aire
2.6.5.2.01
MOTOR 10W 110/1/60 CW (TIPO VENCA)
2
UD
590
588.99
1,177.98
0.00
0.00
18
212.04
1,180.00
1,390.02
2
40101602 - Circuladores d
(...)
40101602 - Circuladores de aire
2.6.5.2.01
PIE DE TUBO DE COBRE 1/4 FLEXIBLE
150
UD
41
40.68
6,102.00
0.00
0.00
18
1,098.36
6,150.00
7,200.36
3
40101602 - Circuladores d
(...)
40101602 - Circuladores de aire
2.6.5.2.01
PIE DE TUBO DE COBRE 3/8 FLEXIBLE
150
UD
68
67.8
10,169.85
0.00
0.00
18
1,830.57
10,200.00
12,000.42
4
40101602 - Circuladores d
(...)
40101602 - Circuladores de aire
2.6.5.2.01
TUBO AISLAMIENTO 3/4X3/8
20
UD
66
65.25
1,305.00
0.00
0.00
18
234.90
1,320.00
1,539.90
4
40101602 - Circuladores d
(...)
40101602 - Circuladores de aire
2.6.5.2.01
PIE DE ALAMBRE GOMA 14/4
200
UD
34
33.9
6,780.00
0.00
0.00
18
1,220.40
6,800.00
8,000.40
4
40101602 - Circuladores d
(...)
40101602 - Circuladores de aire
2.6.5.2.01
PIE ALAMBRE GOMA 12/4
200
UD
53
52.54
10,508.00
0.00
0.00
18
1,891.44
10,600.00
12,399.44
4
40101602 - Circuladores d
(...)
40101602 - Circuladores de aire
2.6.5.2.01
GAS MAP-PRO EN TANQUE 14.1 OZ
3
UD
297
296.61
889.83
0.00
0.00
18
160.17
891.00
1,050.00
4
40101602 - Circuladores d
(...)
40101602 - Circuladores de aire
2.6.5.2.01
VARILLA SOLDADURA PLANTA 0% 1/8X20
54
UD
34
33.9
1,830.60
0.00
0.00
18
329.51
1,152.84
2,160.11
4
40101602 - Circuladores d
(...)
40101602 - Circuladores de aire
2.6.5.2.01
TAPE NEGRO 2X60 YDS. ROLLO U.S.A
2
UD
657
656.78
1,313.56
0.00
0.00
18
236.44
1,314.00
1,550.00
4
40101602 - Circuladores d
(...)
40101602 - Circuladores de aire
2.6.5.2.01
TAPE PVC 2X30M ROLLO P KIT INSTALACION
10
UD
43
42.37
423.70
0.00
0.00
18
76.27
430.00
499.97
4
40101602 - Circuladores d
(...)
40101602 - Circuladores de aire
2.6.5.2.01
CAPAC MARCHA 40MFD 370/440 VAC
5
UD
123
122.88
614.40
0.00
0.00
18
110.59
615.00
724.99
4
40101602 - Circuladores d
(...)
40101602 - Circuladores de aire
2.6.5.2.01
CAPAC MARCHA 35MFD 370/440 VAC
5
UD
111
110.17
550.85
0.00
0.00
18
99.15
555.00
650.00
4
40101602 - Circuladores d
(...)
40101602 - Circuladores de aire
2.6.5.2.01
CAPAC MARCHA 2.5 MFD 400 VAC
6
UD
43
42.37
254.24
0.00
0.00
18
45.76
258.00
300.00
4
40101602 - Circuladores d
(...)
40101602 - Circuladores de aire
2.6.5.2.01
CAPAC MARCHA 3MFD 400 VAC
6
UD
43
42.37
254.24
0.00
0.00
18
45.76
258.00
300.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/4/2026_10_17 p.m..Pdf
Download
Orden de Compras_24_4_2026_10_17 p.m. (2).Pdf
Orden de Compras_24_4_2026_10_17 p.m. (2).Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
49,765.61
DOP
Budget Appropriation Value
49,765.61
DOP
Account
Value
Annual Availability
2.6.5.2.01
49,765.61
DOP
42,407.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
un pago
49,765.61
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
49,765.61
DOP
Aprobado
certifcacion cuota a comprometer.pdf