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.1096687   Contract reference HTDDC-2026-00137   Contract description: ADQUISICIÓN DE VENTILADORES   Type of Contract Goods   Contract Start: 15/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 18:00:00(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 HTDDC-DAF-CD-2026-0081   Request Title ADQUISICIÓN DE VENTILADORES   Description ADQUISICIÓN DE VENTILADORES   Business Operation ALMACEN GENERAL   Reply Reference BAAM Y ASOCIADOS_EXT   Type of Contract GoodsDominicana   Contract Value 41,583.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I 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.2290613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,240.34 0.00 6,343.26 0.00 44,000.00 41,583.60         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 40101604 - Ventiladores 2.6.1.4.01 ABANICO PEDESTAL 18 HM 18-097MG 4 UD 7,500 5,979.59 23,918.36 0.00 18 4,305.30 0.00 30,000.00 28,223.66         2 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE PARED 18 FB-45A(8) 2 UD 7,000 5,660.99 11,321.98 0.00 18 2,037.96 0.00 14,000.00 13,359.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD-0081.docx ACTA DE ADJUDICACION CD-0081.docx Download Contract Technical Document Mappings Orden de Compras_8/5/2026_6_12 p.m..Pdf Download ORDEN DE COMPRA FIRMADA CD-0081-2026.pdf ORDEN DE COMPRA FIRMADA CD-0081-2026.pdf 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 41,583.60 DOP Budget Appropriation Value 41,583.60 DOP Account Value Annual Availability 2.6.1.4.01 41,583.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo 41,583.60  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HTDDC-2026-00137 1 41,583.60  DOP Aprobado cuota comprometer CD-0081.docx