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.1100939   Contract reference CERTV-2026-00083   Contract description: Compras de Articulos paraser usados en trabajos de mantenimientos general de la unidad de aAire Split de la Sede CERTV, Dirigida a Mipymes.   Type of Contract Goods   Contract Start: 27/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((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 CERTV-DAF-CD-2026-0031   Request Title Compras de Articulos paraser usados en trabajos de mantenimientos general de la unidad de aAire Split de la Sede CERTV, Dirigida a Mipymes.   Description "Compras de Articulos paraser usados en trabajos de mantenimientos general de la unidad de aAire Split de la Sede CERTV", Dirigida a Mipymes.   Business Operation servicios generales   Reply Reference CERTV-DAF-CD-2026-0031   Type of Contract GoodsDominicana   Contract Value 3,127 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8, Villa Consuelo, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2297920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,650.00 0.00 477.00 0.00 3,500.00 3,127.00         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         2 15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.99 Maap GAS 5 UD 700 530 2,650.00 0.00 18 477.00 0.00 3,500.00 3,127.00 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_21/5/2026_4_52 p.m..Pdf Download Orden de Compras FL&M Comercial_0001.pdf Orden de Compras FL&M Comercial_0001.pdf Download Acta de Adjudicacion Aire Split_0001.pdf Acta de Adjudicacion Aire Split_0001.pdf Download Cuota FL&M.pdf Cuota FL&M.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,251.64 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.3.9.9.05 1,897.44  DOP ---- View 2.3.5.5.01 4,354.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 6,251.64  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17798028040718G5Od 2 0.00  DOP Aprobado Link