1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1120357
Contract reference
INDRHI-2026-00439
Contract description:
:COMPRA DE CONDESADORA DE 5 TONELADAS PARA SER INSTASLADA EN LA DIRECCION JURIDICA, 2DO NIVEL DEL EDIFICIO II DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
20/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/10/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INDRHI-DAF-CD-2026-0347
Request Title
COMPRA DE CONDESADORA DE 5 TONELADAS PARA SER INSTASLADA EN LA DIRECCION JURIDICA, 2DO NIVEL DEL EDIFICIO II DE LA INSTITUCION
Description
COMPRA DE CONDESADORA DE 5 TONELADAS PARA SER INSTASLADA EN LA DIRECCION JURIDICA, 2DO NIVEL DEL EDIFICIO II DE LA INSTITUCION
Business Operation
DIVISION DE PLANTA FISICA
Reply Reference
COMPRA DE CONDESADORA DE 5 TONELADAS PARA SER INST
Type of Contract
GoodsDominicana
Contract Value
127,847.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/10/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTRO
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.2330081 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,345.00
0.00
19,502.10
0.00
127,847.10
127,847.10
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
40101704 - Unidades de co
(...)
40101704 - Unidades de condensación
2.6.5.4.02
CONDENSADOR DE 5 TONELADAS , ( R410 220VAC 60H INCLUYENDO LA INSTALACION E MATERIALES
1
UD
127,847.1
108,345
108,345.00
0.00
18
19,502.10
0.00
127,847.10
127,847.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/7/2026_8_58 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/7/2026_8_58 p.m..Pdf
Download
EG1783522402391irrl4.pdf
EG1783522402391irrl4.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
127,847.10
DOP
Budget Appropriation Value
127,847.10
DOP
Account
Value
Annual Availability
2.6.5.4.02
127,847.10
DOP
127,847.10
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
:COMPRA DE CONDESADORA DE 5 TONELADAS PARA SER INSTASLADA EN LA DIRECCION JURIDICA, 2DO NIVEL DEL EDIFICIO II DE LA INSTITUCION
127,847.10
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1783457934828rqEyw
1
127,847.10
DOP
Aprobado
Link