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.1102233   Contract reference HFMP-2026-00408   Contract description: SERVICIO DE INSTALACION DE MOTOR Y ABANICO DE CONDENSADOR PARA ALMACEN DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 28/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days left (28/08/2026 14:00:00(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 HFMP-DAF-CD-2026-0260   Request Title SERVICIO DE INSTALACION DE MOTOR Y ABANICO DE CONDENSADOR PARA ALMACEN DE MEDICAMENTOS   Description SERVICIO DE INSTALACION DE MOTOR Y ABANICO DE CONDENSADOR PARA ALMACEN DE MEDICAMENTOS   Business Operation ADMINISTRACION   Reply Reference SERVICIO DE INSTALACION DE MOTOR Y ABANICO DE COND   Type of Contract GoodsDominicana   Contract Value 29,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2026 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2026 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2303847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,000.00 0.00 4,500.00 0.00 25,000.00 29,500.00         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 26101507 - Motores de tur(...)26101507 - Motores de turbina con hélice 2.3.9.8.01 MOTOR CON HELICE DE COMPRESOR UND 1 UD 18,000 18,000 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         2 40101605 - Protectores o (...)40101605 - Protectores o sus accesorios para ventiladores 2.3.9.8.01 ASPA 20" PALETAS CW DE 27GR/EJE1/2 UND 1 UD 7,000 7,000 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00 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_28/5/2026_5_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,500.00 DOP Budget Appropriation Value 29,500.00 DOP Account Value Annual Availability 2.3.9.8.01 29,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 29,500.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 29,500.00  DOP Aprobado CUOTA COMPROMETER-0260.pdf