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.1092524   Contract reference HMC-2026-00014   Contract description: Adquisicion de materiales de refrigeración   Type of Contract Goods   Contract Start: 05/05/2026 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2026 12:00:00 ((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 HMC-DAF-CD-2026-0012   Request Title Adquisicion de materiales de refrigeración   Description Adquisicion de materiales de refrigeración   Business Operation Dpto. de Administracion   Reply Reference Fermin Services & Mas Fermin Gomez SRL. _EXT   Type of Contract GoodsDominicana   Contract Value 25,623.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2026 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ San Rafael, Sabana del Maricao, Cevicos - Cotui Rep. Dom. 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2286822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,715.00 0.00 3,908.70 0.00 25,623.70 25,623.70         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 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.9.8.02 175 pies de maguera de poliesterino #15 1 UD 8,500 7,215 7,215.00 0.00 18 1,298.70 0.00 8,500.00 8,513.70         2 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Tanque de gas refrigerante de 25LB 1 UD 17,123.7 14,500 14,500.00 0.00 18 2,610.00 0.00 17,123.70 17,110.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de fondo 0012.pdf Certificacion de fondo 0012.pdf Download Contract Technical Document Mappings Orden de Compras_5/5/2026_4_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,623.70 DOP Budget Appropriation Value 25,623.70 DOP Account Value Annual Availability 2.3.9.8.02 8,513.70  DOP ---- View 2.3.7.2.99 17,110.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico pago 25,623.70  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 25,623.70  DOP Aprobado Certificacion de fondo 0012.pdf