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.1107577   Contract reference CHN-2026-00082   Contract description: Adquisicion de paneles para radiador para tractor John Deere 6603 y planta Kumming de 125 KVA   Type of Contract Goods   Contract Start: 15/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days left (14/08/2026 00:00:00(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 CHN-DAF-CD-2026-0063   Request Title Adquisicion de paneles para radiador para tractor John Deere 6603 y planta Kumming de 125 KVA   Description Adquisicion de paneles para radiador para tractor John Deere 6603 y planta Kumming de 125 KVA   Business Operation Administración   Reply Reference RADIADORES EXPRESO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 91,843 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 15/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days left (14/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hípica del Proyecto INVI-DOREX, Edificio Hipódromo V Centenario Paraje Km. 14, Aut. Las Américas, Sto. Dgo. Este 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.2309936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,833.05 0.00 14,009.95 0.00 92,100.00 91,843.00         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 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 Panel en 3 canales tipo VT para radiador de generador electrico Kumming 1 UD 49,000 41,362.71 41,362.71 0.00 18 7,445.29 0.00 49,000.00 48,808.00         1 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 Panel en 4 canales tipo VT para radiador de John Deere 6603 1 UD 43,100 36,470.34 36,470.34 0.00 18 6,564.66 0.00 43,100.00 43,035.00 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_5/6/2026_7_10 p.m..Pdf Download Orden de Compra 0063.pdf Orden de Compra 0063.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 91,843.00 DOP Budget Appropriation Value 91,843.00 DOP Account Value Annual Availability 2.6.5.6.01 91,843.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1 91,843.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 91,843.00  DOP Aprobado Cuota a Compromter 0063.pdf