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.1106684   Contract reference OPRET-2026-00223   Contract description: ADQUISICIÓN DE ABANICOS DE PEDESTAL INDUSTRIAL PARA SER UTILIZADOS EN LA ESTACIONES DE LA LINEA 2-C DEL METRO DE SANTO DOMINGO.   Type of Contract Goods   Contract Start: 17/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2027 10:00:00 ((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 OPRET-DAF-CD-2026-0093   Request Title ADQUISICIÓN DE ABANICOS DE PEDESTAL INDUSTRIAL PARA SER UTILIZADOS EN LA ESTACIONES DE LA LINEA 2-C DEL METRO DE SANTO DOMINGO   Description ADQUISICIÓN DE ABANICOS DE PEDESTAL INDUSTRIAL PARA SER UTILIZADOS EN LA ESTACIONES DE LA LINEA 2-C DEL METRO DE SANTO DOMINGO   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference Power Machinery, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 27,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO 10904 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.2311829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,881.36 0.00 4,118.64 0.00 27,000.00 27,000.00         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 40101604 - Ventiladores 2.6.1.4.01 ABANICOS INDUSTRIAL DE PEDESTAL Color negro Tamaño 26” CFMS 6,600 Alto 26” Ancho 26” Garantía 6 meses 2 UD 13,500 11,440.68 22,881.36 0.00 18 4,118.64 0.00 27,000.00 27,000.00 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_9/6/2026_6_48 p.m..Pdf Download cuota.pdf cuota.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 27,000.00 DOP Budget Appropriation Value 27,000.00 DOP Account Value Annual Availability 2.6.1.4.01 27,000.00  DOP 27,000.00  DOP View Payment Calendar ID Description Value Month Year 2026   total 27,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17811106031798w5IO 1 27,000.00  DOP Aprobado Link