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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1124342
Contract reference
INDRHI-2026-00486
Contract description:
COMPRA DE FILTROS, PARA LOS PURIFICADORES DE AIRE, QUE SERAN UTILIZADOS EN LAS OFICINAS DE LA DIRECCION EJECUTIVA DEL EDIFICIO II DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
28/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28 days ago
(31/08/2026 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
INDRHI-DAF-CD-2026-0388
Request Title
COMPRA DE FILTROS, PARA LOS PURIFICADORES DE AIRE, QUE SERAN UTILIZADOS EN LAS OFICINAS DE LA DIRECCION EJECUTIVA DEL EDIFICIO II DE LA INSTITUCION.
Description
COMPRA DE FILTROS, PARA LOS PURIFICADORES DE AIRE, QUE SERAN UTILIZADOS EN LAS OFICINAS DE LA DIRECCION EJECUTIVA DEL EDIFICIO II DE LA INSTITUCION.
Business Operation
DEPARTAMENTO DE SERVICIO GENERALES
Reply Reference
COMPRA DE FILTROS, PARA LOS PURIFICADORES DE AIRE,
Type of Contract
GoodsDominicana
Contract Value
44,132 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28 days ago
(31/08/2026 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.2342338 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,400.00
0.00
6,732.00
0.00
37,400.00
44,132.00
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
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
FILTRO PURIFICADOR DE AIRE P/40A REF CH8368
4
UD
3,000
3,000
12,000.00
0.00
18
2,160.00
0.00
12,000.00
14,160.00
2
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
FILTRO DE AIRE LC19 REF CH8391
2
UD
6,200
6,200
12,400.00
0.00
18
2,232.00
0.00
12,400.00
14,632.00
3
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
FILTRO PURIFICADOR KJ-19 REF CH8370
2
UD
6,500
6,500
13,000.00
0.00
18
2,340.00
0.00
13,000.00
15,340.00
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_22/7/2026_5_56 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/7/2026_5_56 p.m..Pdf
Download
EG1784750885145qGXNR.pdf
EG1784750885145qGXNR.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
44,132.00
DOP
Budget Appropriation Value
44,132.00
DOP
Account
Value
Annual Availability
2.3.9.8.01
44,132.00
DOP
44,132.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
44,132.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784750885145qGXNR
1
44,132.00
DOP
Aprobado
Link