1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1131114
Contract reference
COE-2026-00044
Contract description:
ADQUISICION DE TANQUES REFIGERANTES PARA AIRE ACONDICIONADOS PARA SER UTILIZADOS EN ESTE CENTRO DE OPERACIONES DE EMERGENCIAS, COE
Type of Contract
Goods
Contract Start:
29 days ago
(11/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/10/2026 13:00:00
((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
COE-DAF-CD-2026-0026
Request Title
ADQUISICION DE TANQUES REFIGERANTES PARA AIRE ACONDICIONADOS PARA SER UTILIZADOS EN ESTE CENTRO DE OPERACIONES DE EMERGENCIAS, COE
Description
ADQUISICION DE TANQUES REFIGERANTES PARA AIRE ACONDICIONADOS PARA SER UTILIZADOS EN ESTE CENTRO DE OPERACIONES DE EMERGENCIAS, COE
Business Operation
SERVICIOS GENERALES DEL COE
Reply Reference
ADQUISICION DE TANQUES REFRIGERANTES PARA AIRE ACO
Type of Contract
GoodsDominicana
Contract Value
145,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29 days ago
(11/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/10/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2353730 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,881.36
0.00
22,118.64
0.00
145,000.00
145,000.00
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
2
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.3.7.2.99
TANQUE REFIGERANTE R-410
3
UD
29,000
24,576.28
73,728.84
0.00
18
13,271.19
0.00
87,000.00
87,000.03
3
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.3.7.2.99
TANQUE REFIGERANTE R-32
2
UD
29,000
24,576.26
49,152.52
0.00
18
8,847.45
0.00
58,000.00
57,999.97
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/8/2026_7_18 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
145,000.00
DOP
Budget Appropriation Value
145,000.00
DOP
Account
Value
Annual Availability
2.3.7.2.99
145,000.00
DOP
145,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
145,000.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1786043867945yskxN
1
145,000.00
DOP
Aprobado
Link