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.1105785   Contract reference COAAROM-2026-00043   Contract description: COMPRA DE TANQUES REFRIGERANTES   Type of Contract Goods   Contract Start: 09/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days ago (09/07/2026 08:00:00(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 COAAROM-DAF-CD-2026-0033   Request Title COMPRA DE TANQUES REFRIGERANTES   Description COMPRA DE TANQUE REFRIGERANTE 410-A Y R22, Y LIQUIDO DE LIMPIEZA AIRE ACONDICIONADO   Business Operation Electromecanica   Reply Reference COAAROM-DAF-CD-2026-0033   Type of Contract GoodsDominicana   Contract Value 31,624 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23 days ago (09/07/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry 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.2311049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,800.00 0.00 4,824.00 0.00 38,600.00 31,624.00         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 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.3.9.8.01 TANQUE REFRIGERANTE 410-A, DE 25 LBS 1 UD 16,500 12,500 12,500.00 0.00 18 2,250.00 0.00 16,500.00 14,750.00         1 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.3.9.8.01 TANQUE REFRIGERANTE R-22, DE 30 LBS 1 UD 19,700 11,800 11,800.00 0.00 18 2,124.00 0.00 19,700.00 13,924.00         1 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.3.9.8.01 LIQUIDO DE LIMPIEZA DE AIRE ACONDICIONADO 2 GAL 1,200 1,250 2,500.00 0.00 18 450.00 0.00 2,400.00 2,950.00 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_8/6/2026_8_59 p.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 31,624.00 DOP Budget Appropriation Value 31,624.00 DOP Account Value Annual Availability 2.3.9.8.01 31,624.00  DOP 31,624.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 31,624.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780952710975zmccM 1 31,624.00  DOP Aprobado Link