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.1092376   Contract reference HMHE-2024-00064   Contract description: COMPRA DE MATERIALES DE INVERSOR   Type of Contract Goods   Contract Start: 29/04/2026 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2026 10:15:00 ((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 HMHE-DAF-CD-2024-0054   Request Title TUBERIAS PARA AIRE ACONDICIONADO   Description MATERIALES PARA AIRE ACONDICIONADO   Business Operation MATERIALES PARA AIRE ACONDICIONADO   Reply Reference TUBERIAS PARA AIRE ACONDICIONADO_EXT   Type of Contract GoodsDominicana   Contract Value 11,823.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2026 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2026 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle duarte no 1 hacienda estrella OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1894353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,019.90 0.00 1,803.58 0.00 10,019.90 11,823.48         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 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 TANQUE REFRIGERANTE R-410 25LB 1 UD 4,847.46 4,847.46 4,847.46 0.00 18 872.54 0.00 4,847.46 5,720.00         1 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 MAPP GAS AMARILLO 1 UD 358.04 358.04 358.04 0.00 18 64.45 0.00 358.04 422.49         2 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 KIT D/INSTALACION 1/2 X 1/4 P/AIRE 2 UD 1,625 1,625 3,250.00 0.00 18 585.00 0.00 3,250.00 3,835.00         3 31162506 - Soporte de par(...)31162506 - Soporte de pared 2.3.9.8.02 BASE P/ AIRE ACONDICIONADO 2 UD 782.2 782.2 1,564.40 0.00 18 281.59 0.00 1,564.40 1,845.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name WhatsApp Image 2026-04-29 at 3.51.07 PM.jpeg WhatsApp Image 2026-04-29 at 3.51.07 PM.jpeg Download WhatsApp Image 2026-04-29 at 3.58.02 PM.jpeg WhatsApp Image 2026-04-29 at 3.58.02 PM.jpeg 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 11,823.48 DOP Budget Appropriation Value 11,823.48 DOP Account Value Annual Availability 2.3.7.2.99 6,142.49  DOP ---- View 2.3.9.8.02 5,680.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   UN PAGO 11,823.48  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 11,823.48  DOP Aprobado WhatsApp Image 2026-04-29 at 3.51.07 PM.jpeg