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.1123244
Contract reference
OPRET-2026-00261
Contract description:
ADQUISICIÓN DE VARIADORES DE FRECUENCIA Y ENCODER MOTOR” DIRIGIDO A MIPYMES.
Type of Contract
Goods
Contract Start:
20/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/07/2027 12:00:00
((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-01-ComprasMenores
Request Reference
OPRET-DAF-CM-2026-0064
Request Title
“ADQUISICIÓN DE VARIADORES DE FRECUENCIA Y ENCODER MOTOR” DIRIGIDO A MIPYMES.
Description
“ADQUISICIÓN DE VARIADORES DE FRECUENCIA Y ENCODER MOTOR” DIRIGIDO A MIPYMES.
Business Operation
MANTENIMINETO DE INSTALACIONES ELECTROMECANICA Y OBRAS CIVILES
Reply Reference
"ADQUISICIÓN DE VARIADORES DE FRECUENCIA Y ENCODER
Type of Contract
GoodsDominicana
Contract Value
1,315,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/07/2027 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO 10904 OZAMA O METROPOLITANA 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.2335910 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,115,000.00
0.00
200,700.00
0.00
1,315,700.00
1,315,700.00
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
39121009 - Reguladores el
(...)
39121009 - Reguladores eléctricos o de potencia
2.3.9.6.01
Variador de Frecuencia
1
UD
501,500
425,000
425,000.00
0.00
18
76,500.00
0.00
501,500.00
501,500.00
2
39121009 - Reguladores el
(...)
39121009 - Reguladores eléctricos o de potencia
2.3.9.6.01
Variador de Frecuencia OVFR03B-403
1
UD
342,200
290,000
290,000.00
0.00
18
52,200.00
0.00
342,200.00
342,200.00
3
39121527 - Encodificadore
(...)
39121527 - Encodificadores
2.3.9.6.01
Encoder Motor AAA633AJI
1
UD
76,700
65,000
65,000.00
0.00
18
11,700.00
0.00
76,700.00
76,700.00
4
39121009 - Reguladores el
(...)
39121009 - Reguladores eléctricos o de potencia
2.3.9.6.01
Variador Frecuencia OVFR2B-402
1
UD
395,300
335,000
335,000.00
0.00
18
60,300.00
0.00
395,300.00
395,300.00
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_16/7/2026_7_33 p.m..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
1,315,700.00
DOP
Budget Appropriation Value
1,315,700.00
DOP
Account
Value
Annual Availability
2.3.9.6.01
1,315,700.00
DOP
1,315,700.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
1,315,700.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784554296363acQ2b
1
1,315,700.00
DOP
Aprobado
Link