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.1126682   Contract reference MINJUS-2026-00074   Contract description: Adquisición de Ventiladores   Type of Contract Goods   Contract Start: 16 days ago (29/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14 days ago (31/07/2026 00:00:00(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 MINJUS-DAF-CD-2026-0043   Request Title Adquisición de Ventiladores   Description Adquisición de Ventiladores   Business Operation DAF   Reply Reference MINJUS-DAF-CD-2026-0043_EXT   Type of Contract GoodsDominicana   Contract Value 5,875.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days ago (29/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14 days ago (31/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart esq., Agustin Lara, NO.73 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2345156 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,978.82 0.00 896.19 0.00 8,000.00 5,875.01         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 40101604 - Ventiladores 2.6.1.4.01 Ventiladores de piso de plástico resistente, con tres velocidades y alto flujo de aire. 2 UD 4,000 2,489.41 4,978.82 0.00 18 896.19 0.00 8,000.00 5,875.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6. Acta simple de adjudicacion .pdf 6. Acta simple de adjudicacion .pdf Download Orden de Compras.pdf Orden de Compras.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 5,875.01 DOP Budget Appropriation Value 5,875.01 DOP Account Value Annual Availability 2.6.1.4.01 5,875.01  DOP 5,875.01  DOP View Payment Calendar ID Description Value Month Year 1   Ventiladores 5,875.01  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785350273618gxhJ0 1 5,875.01  DOP Aprobado Link