1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1116727
Contract reference
EGEHID-2026-00310
Contract description:
Adquisición de insumos para mantenimiento para las diferentes centrales
Type of Contract
Goods
Contract Start:
06/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/07/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
EGEHID-DAF-CM-2026-0017
Request Title
Adquisición de insumos para mantenimiento para las diferentes centrales
Description
Adquisición de insumos para mantenimiento para las diferentes centrales
Business Operation
Dirección de Operaciones
Reply Reference
OFERTA LITANG INVESTMENTS S.R.L.: Adquisición de i
Type of Contract
GoodsDominicana
Contract Value
169,566 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/07/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén EGEHID, Quita Sueño, Haina, San Cristóbal.
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2323522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
143,700.00
0.00
25,866.00
0.00
66,493.00
169,566.00
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
6
12142105 - Gas refrigeran
(...)
12142105 - Gas refrigerante
2.3.7.2.99
Gas refrigerante R410A de 25LB
2
UD
6,106.5
14,000
28,000.00
0.00
18
5,040.00
0.00
12,213.00
33,040.00
23
15121503 - Aceite de engr
(...)
15121503 - Aceite de engranajes
2.3.7.1.05
Lubricante para compresores de aire
20
GAL
2,714
5,785
115,700.00
0.00
18
20,826.00
0.00
54,280.00
136,526.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SOLICITUD DE COMPRA.pdf
SOLICITUD DE COMPRA.pdf
Download
FONDOS.pdf
FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/7/2026_3_35 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
161,376.80
DOP
Budget Appropriation Value
161,376.80
DOP
Account
Value
Annual Availability
2.3.7.1.05
59,472.00
DOP
----
View
2.3.9.1.01
41,394.40
DOP
----
View
2.3.4.1.01
31,081.20
DOP
----
View
2.3.7.1.06
18,644.00
DOP
----
View
2.3.9.6.01
10,785.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
161,376.80
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
DO-APROB-364-188
1
161,376.80
DOP
Aprobado
FONDOS.pdf