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.1129945
Contract reference
OPRET-2026-00287
Contract description:
ADQUISICIÓN DE TANQUES DE DESENGRASANTES PARA MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE ESCALERAS ELÉCTRICAS Y ASCENSORES
Type of Contract
Goods
Contract Start:
29 days ago
(12/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/08/2027 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-02-ComprasDebajoUmbral
Request Reference
OPRET-DAF-CD-2026-0133
Request Title
ADQUISICIÓN DE TANQUES DE DESENGRASANTES PARA MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE ESCALERAS ELÉCTRICAS Y ASCENSORES
Description
ADQUISICIÓN DE TANQUES DE DESENGRASANTES PARA MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE ESCALERAS ELÉCTRICAS Y ASCENSORES
Business Operation
DIVISION DE VIAS Y SISTEMAS AUXILIARES
Reply Reference
Nonspill Corporation, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
193,054.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29 days ago
(12/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/08/2027 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.2352223 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
163,605.12
0.00
29,448.92
0.00
193,054.02
193,054.04
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
47131821 - Compuestos des
(...)
47131821 - Compuestos desengrasantes
2.3.9.1.01
TANQUES DE DESENGRASANTES
3
UD
64,351.34
54,535.04
163,605.12
0.00
18
29,448.92
0.00
193,054.02
193,054.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota.pdf
cuota.pdf
Download
Orden de compra Nonspill Corporation SRL.pdf
Orden de compra Nonspill Corporation SRL.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
193,054.04
DOP
Budget Appropriation Value
193,054.04
DOP
Account
Value
Annual Availability
2.3.9.1.01
193,054.04
DOP
193,054.04
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
193,054.04
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1786020736293w2DrC
1
193,054.04
DOP
Aprobado
Link