1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1121052
Contract reference
DIGEPRES-2026-00086
Contract description:
ADQUISICION DE COMPRESOR DE AIRE DE 150PSI PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
16/07/2026 00:00:00
((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?
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-02-ComprasDebajoUmbral
Request Reference
DIGEPRES-DAF-CD-2026-0048
Request Title
ADQUISICION DE COMPRESOR DE AIRE DE 150PSI PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES
Description
ADQUISICION DE COMPRESOR DE AIRE DE 150PSI PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES
Business Operation
Departamento de Servicios Generales
Reply Reference
Khalicco Investments, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
3,470.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2026 00:00:00
((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. mexico esq. Leopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2329549 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,940.98
0.00
529.38
0.00
3,500.00
3,470.36
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
40151601 - Compresores de
(...)
40151601 - Compresores de aire
2.6.5.2.01
COMPRESORES DE AIRE 150 PSI PARA GOMAS
1
UD
3,500
2,940.98
2,940.98
0.00
18
529.38
0.00
3,500.00
3,470.36
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden_de_compras_formato_firma_digital_18_6_2026_6_15_p.m_signed.pdf
Orden_de_compras_formato_firma_digital_18_6_2026_6_15_p.m_signed.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,470.36
DOP
Budget Appropriation Value
3,470.36
DOP
Account
Value
Annual Availability
2.6.5.2.01
3,470.36
DOP
3,470.36
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE COMPRESOR DE AIRE DE 150PSI PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES
3,470.36
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784049502864aYrxS
1
3,470.36
DOP
Aprobado
Link