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.1119381   Contract reference PROMESECAL-2026-00101   Contract description: ADQUISICIÓN DE TERMOHIGROMETROS Y TERMOMETROS PARA NEVERA   Type of Contract Goods   Contract Start: 22 days ago (10/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 5 days ago (27/07/2026 16:00:00(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 PROMESECAL-DAF-CD-2026-0040   Request Title ADQUISICIÓN DE TERMOHIGROMETROS Y TERMOMETROS PARA NEVERA   Description ADQUISICIÓN DE TERMOHIGROMETROS Y TERMOMETROS PARA NEVERA   Business Operation Enc. Departamento de Ingeniería e Infraestructura.   Reply Reference SOLUGRAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 265,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 days ago (10/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 5 days ago (27/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/H # 15 ZONA INDUSTRIAL DE HERRERA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2301106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,000.00 0.00 40,500.00 0.00 265,500.00 265,500.00         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         1 41112303 - Probadores de (...)41112303 - Probadores de humedad de temperatura 2.6.5.7.01 TERMOHIGROMETROS 100 UD 1,357 1,150 115,000.00 0.00 18 20,700.00 0.00 135,700.00 135,700.00         2 41112303 - Probadores de (...)41112303 - Probadores de humedad de temperatura 2.6.5.7.01 TERMOMETROS PARA NEVERA 100 UD 1,298 1,100 110,000.00 0.00 18 19,800.00 0.00 129,800.00 129,800.00 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_25/5/2026_1_42 p.m..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 265,500.00 DOP Budget Appropriation Value 265,500.00 DOP Account Value Annual Availability 2.6.5.7.01 265,500.00  DOP 265,500.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TERMOHIGROMETROS Y TERMOMETROS PARA NEVERA 265,500.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17797165322010B4KB 1 265,500.00  DOP Aprobado Link