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.1103669   Contract reference DIRECCION G. MINERIA-2026-00040   Contract description: Compra de Compresores de aire para vehículos   Type of Contract Goods   Contract Start: 02/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 14:00:00 ((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 DIRECCION G. MINERIA-DAF-CD-2026-0027   Request Title Compra de Compresores de aire para vehículos   Description Compra de Compresores de aire de 12v portátiles con estuche para vehículos   Business Operation Transportación   Reply Reference DIRECCION G. MINERIA-DAF-CD-2026-0027   Type of Contract GoodsDominicana   Contract Value 35,600.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.2299947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,170.00 0.00 5,430.60 0.00 44,800.00 35,600.60         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         4 24102208 - Infladores de (...)24102208 - Infladores de aire 2.3.6.3.04 Compresores de aire de 12v, portátiles con estuche 10 UD 4,480 3,017 30,170.00 0.00 18 5,430.60 0.00 44,800.00 35,600.60 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_27/5/2026_2_48 p.m..Pdf Download OC Compra de Compresores de aire para vehiculos_MRO_0001.pdf OC Compra de Compresores de aire para vehiculos_MRO_0001.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 35,600.60 DOP Budget Appropriation Value 35,600.60 DOP Account Value Annual Availability 2.3.6.3.04 35,600.60  DOP 35,600.60  DOP View Payment Calendar ID Description Value Month Year 0   COMPRA DE COMPRESOR DE AIRE 35,600.60  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779466760519knRLm 1 35,600.60  DOP Aprobado Link