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.1133348   Contract reference HUMNSA-2026-00356   Contract description: MATERIALES PARA AIRE   Type of Contract Goods   Contract Start: 30 days ago (14/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (31/08/2026 08:00:00(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-02-ComprasDebajoUmbral   Request Reference HUMNSA-DAF-CD-2026-0304   Request Title MATERIALES PARA AIRE   Description MATERIALES PARA AIRE   Business Operation Mantenimiento   Reply Reference MATERIALES PARA AIRE_EXT   Type of Contract GoodsDominicana   Contract Value 129,630.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (14/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (31/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2344310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,856.15 0.00 19,774.11 0.00 109,856.15 129,630.26         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 24101907 - Soportes de co(...)24101907 - Soportes de contención de derrames 2.3.9.9.01 VASCOCEL 7/8 * 3/4 48 UD 317.8 317.8 15,254.40 0.00 18 2,745.79 0.00 15,254.40 18,000.19         2 24101907 - Soportes de co(...)24101907 - Soportes de contención de derrames 2.3.9.9.01 CINTA NEGRA DE 2 PULG 2 UD 381.36 381.36 762.72 0.00 18 137.29 0.00 762.72 900.01         3 24101907 - Soportes de co(...)24101907 - Soportes de contención de derrames 2.3.9.9.01 CEMENTO UNIVERSAL 1 UD 1,271.19 1,271.19 1,271.19 0.00 18 228.81 0.00 1,271.19 1,500.00         4 24101907 - Soportes de co(...)24101907 - Soportes de contención de derrames 2.3.9.9.01 MAPP GAS 2 UD 423.73 423.73 847.46 0.00 18 152.54 0.00 847.46 1,000.00         5 24101907 - Soportes de co(...)24101907 - Soportes de contención de derrames 2.3.9.9.01 VARILLA DE PLATA 5% 10 UD 330.51 330.51 3,305.10 0.00 18 594.92 0.00 3,305.10 3,900.02         6 24101907 - Soportes de co(...)24101907 - Soportes de contención de derrames 2.3.9.9.01 MOTOR CONDENSADOR 50W 220V 2 UD 3,644.07 3,644.07 7,288.14 0.00 18 1,311.87 0.00 7,288.14 8,600.01         7 24101907 - Soportes de co(...)24101907 - Soportes de contención de derrames 2.3.9.9.01 FREON 410A CILINDRO DE 25 LIBRAS 3 UD 12,288.14 12,288.14 36,864.42 0.00 18 6,635.60 0.00 36,864.42 43,500.02         8 24101907 - Soportes de co(...)24101907 - Soportes de contención de derrames 2.3.9.9.01 SENSOR DE TEMPERATURA 1 UD 2,966.1 2,966.1 2,966.10 0.00 18 533.90 0.00 2,966.10 3,500.00         9 24101907 - Soportes de co(...)24101907 - Soportes de contención de derrames 2.3.9.9.01 COMPRESOR ROTATIVO GMCC 2 UD 9,745.76 9,745.76 19,491.52 0.00 18 3,508.47 0.00 19,491.52 22,999.99         10 24101907 - Soportes de co(...)24101907 - Soportes de contención de derrames 2.3.9.9.01 TARJETA DE CONDENSADOR 12,000BTU 2 UD 8,898.31 8,898.31 17,796.62 0.00 18 3,203.39 0.00 17,796.62 21,000.01         11 24101907 - Soportes de co(...)24101907 - Soportes de contención de derrames 2.3.9.9.01 CAPACITOR 45*370/440 2 UD 254.24 254.24 508.48 0.00 18 91.53 0.00 508.48 600.01         12 24101907 - Soportes de co(...)24101907 - Soportes de contención de derrames 2.3.9.9.01 ASPA DE PARA 18,000 BTU 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00 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_24/7/2026_1_26 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 129,630.26 DOP Budget Appropriation Value 129,630.26 DOP Account Value Annual Availability 2.3.9.9.01 129,630.26  DOP 129,630.26  DOP View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 129,630.26  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784899824780GDm8h 1 129,630.26  DOP Aprobado Link