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.1124340
Contract reference
INDRHI-2026-00487
Contract description:
COMPRA DE MANEJADORA DE 5 TONELADAS, PARA SER INSTALADA EN LA OFICINA DE ESTIMACION DE COSTO DE LA DIRECCION DE PROYECTOS Y OBRAS 4TO NIVEL EDIFICIO I.
Type of Contract
Goods
Contract Start:
29/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13 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
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-2026-0390
Request Title
COMPRA DE MANEJADORA DE 5 TONELADAS, PARA SER INSTALADA EN LA OFICINA DE ESTIMACION DE COSTO DE LA DIRECCION DE PROYECTOS Y OBRAS 4TO NIVEL EDIFICIO I.
Description
COMPRA DE MANEJADORA DE 5 TONELADAS, PARA SER INSTALADA EN LA OFICINA DE ESTIMACION DE COSTO DE LA DIRECCION DE PROYECTOS Y OBRAS 4TO NIVEL EDIFICIO I.
Business Operation
DIVISION DE PLANTA FISICA
Reply Reference
COMPRA DE MANEJADORA DE 5 TONELADAS, PARA SER INST
Type of Contract
GoodsDominicana
Contract Value
82,258.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13 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.2342342 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,710.59
0.00
12,547.91
0.00
82,258.50
82,258.50
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
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
MANEJADORA EVAPORADOR DE 5 TONELADAS (MATERIALES E INSTALACION INCLYIDA R410 220VAC 60HZ
1
UD
82,258.5
69,710.59
69,710.59
0.00
18
12,547.91
0.00
82,258.50
82,258.50
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_58 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/7/2026_5_58 p.m..Pdf
Download
EG1784751059890hadJw.pdf
EG1784751059890hadJw.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
82,258.50
DOP
Budget Appropriation Value
82,258.50
DOP
Account
Value
Annual Availability
2.6.5.4.02
82,258.50
DOP
82,258.50
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
82,258.50
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784751059890hadJw
1
82,258.50
DOP
Aprobado
Link