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.1121708   Contract reference DASAC-2026-00329   Contract description: ADQUISICION DE EXTRATORES DE AIRE INDUSTRIAL 54X54   Type of Contract Goods   Contract Start: 20/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days ago (20/08/2026 12:00:00(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-01-ComprasMenores   Request Reference DASAC-DAF-CM-2026-0113   Request Title ADQUISICION DE EXTRATORES DE AIRE INDUSTRIAL 54X54   Description ADQUISICION DE EXTRATORES DE AIRE INDUSTRIAL 54X54   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference -CM-2026-0113 ADQUISICION DE EXTRATORES DE AIRE IN   Type of Contract GoodsDominicana   Contract Value 439,819.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23 days ago (20/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. España #2, Villa Duarte, Santo Domingo Este, R.D. 11011 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.2336127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 372,728.75 0.00 67,091.18 0.00 704,000.00 439,819.93         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 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 EXTRACTORES DR AIRE INDUSTRIAL 54x54 4 UD 176,000 93,182.19 372,728.75 0.00 18 67,091.18 0.00 704,000.00 439,819.93 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_15/7/2026_4_11 p.m..Pdf Download ORDEN CM 0113.pdf ORDEN CM 0113.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 704,000.00 DOP Budget Appropriation Value 439,819.93 DOP Account Value Annual Availability 2.6.5.2.01 704,000.00  DOP 439,819.93  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783022147337GQE6Q 2 439,819.93  DOP Aprobado Link