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.1116842   Contract reference TSS-2026-00061   Contract description: Adquisición de extractores y abanico dirigido a MiPyme   Type of Contract Goods   Contract Start: 03/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 TSS-DAF-CD-2026-0013   Request Title Adquisición de extractores y abanico dirigido a MiPyme   Description Adquisición de extractores y abanico dirigido a MiPyme   Business Operation Departamento de Tecnología   Reply Reference Adquisición de extractores y abanico dirigido a Mi   Type of Contract GoodsDominicana   Contract Value 112,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.2324159 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,245.76 0.00 17,144.24 0.00 108,300.00 112,390.00         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 2.3.9.8.01 Extractor de olor localidad de TSS Naco y oficina San Francisco de Macorís 2 UD 50,000 42,372.88 84,745.76 0.00 18 15,254.24 0.00 100,000.00 100,000.00         2 40101604 - Ventiladores 2.3.9.8.01 Abanico 1 UD 8,300 10,500 10,500.00 0.00 18 1,890.00 0.00 8,300.00 12,390.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra TSS-2026-00061 Progessoe.pdf Orden de Compra TSS-2026-00061 Progessoe.pdf Download Adjudicación Simple Proceso Compra Directa.pdf Adjudicación Simple Proceso Compra Directa.pdf Download Cuota comprometer.pdf Cuota comprometer.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 112,390.00 DOP Budget Appropriation Value 112,390.00 DOP Account Value Annual Availability 2.3.9.8.01 112,390.00  DOP 112,390.00  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de extractores y abanico dirigido a MiPyme 112,390.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782826801199JSwiV 1 112,390.00  DOP Aprobado Link