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.1117959   Contract reference HFMP-2026-00510   Contract description: COMPRA DE TANQUE REFRIGERANTE CAPACITOR Y TAPE PARA DIFERENTES AREAS DEL HOSPITAL   Type of Contract Goods   Contract Start: 07/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 7 days ago (07/08/2026 16:00:00(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 HFMP-DAF-CD-2026-0284   Request Title COMPRA DE TANQUE REFRIGERANTE CAPACITOR Y TAPE PARA DIFERENTES AREAS DEL HOSPITAL   Description COMPRA DE TANQUE REFRIGERANTE CAPACITOR Y TAPE PARA DIFERENTES AREAS DEL HOSPITAL   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference COMPRA DE TANQUE REFRIGERANTE CAPACITOR Y TAPE PAR   Type of Contract GoodsDominicana   Contract Value 167,914 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 days ago (07/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2330139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,300.00 0.00 25,614.00 0.00 142,300.00 167,914.00         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 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TAPE 100 UD 265 265 26,500.00 0.00 18 4,770.00 0.00 26,500.00 31,270.00         2 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.3.9.8.01 TANQUE DE REFIGERACION 6 UD 18,500 18,500 111,000.00 0.00 18 19,980.00 0.00 111,000.00 130,980.00         3 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITADOR DE ARRANQUE 35 MICRO MF+5 4 UD 1,200 1,200 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00 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_7/7/2026_6_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 167,914.00 DOP Budget Appropriation Value 167,914.00 DOP Account Value Annual Availability 2.3.9.9.05 31,270.00  DOP ---- View 2.3.9.8.01 130,980.00  DOP ---- View 2.3.9.6.01 5,664.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 167,914.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 167,914.00  DOP Aprobado CUOTA A COMPROMETER 0284.pdf