1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1130379
Contract reference
UQPFO-2026-00087
Contract description:
ADQUISICION MATERIAL PARA INSTALACION DE AIRE EN EL AREA DE LABORATORIO
Type of Contract
Goods
Contract Start:
07/08/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19 days left
(30/09/2026 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
UQPFO-DAF-CD-2026-0087
Request Title
ADQUISICION MATERIAL PARA INSTALACION DE AIRE EN EL AREA DE LABORATORIO
Description
ADQUISICION MATERIAL PARA INSTALACION DE AIRE EN EL AREA DE LABORATORIO
Business Operation
MANTENIMIENTO
Reply Reference
ADQUISICION MATERIAL PARA INSTALACION DE AIRE EN E
Type of Contract
GoodsDominicana
Contract Value
16,424.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19 days left
(30/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CHARLES DE GAULLE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2355331 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,919.33
0.00
2,505.47
0.00
13,919.33
16,424.80
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
2.2.5.8.01
TUBERIA DE 1/2X50 COBRE (PIES)
50
UD
93.22
93.22
4,661.00
0.00
18
838.98
0.00
4,661.00
5,499.98
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.2.5.8.01
TUBERIA 1/4X50 COBRE (PIES)
50
UD
42.37
42.37
2,118.50
0.00
18
381.33
0.00
2,118.50
2,499.83
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.2.5.8.01
TUBO VASCONSEL DE 3/4X12
12
UD
148.31
148.31
1,779.72
0.00
18
320.35
0.00
1,779.72
2,100.07
4
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.2.5.8.01
ALAMBRE DE GOMA 12X4
60
UD
29.66
29.66
1,779.60
0.00
18
320.33
0.00
1,779.60
2,099.93
5
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.2.5.8.01
TUERCA CAMPANA 1/4
5
UD
42.37
42.37
211.85
0.00
18
38.13
0.00
211.85
249.98
6
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.2.5.8.01
TUERCA CAMPANA 3/8
5
UD
63.56
63.56
317.80
0.00
18
57.20
0.00
317.80
375.00
7
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.2.5.8.01
CINTAS DECORATIVAS
8
UD
127.12
127.12
1,016.96
0.00
18
183.05
0.00
1,016.96
1,200.01
8
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.2.5.8.01
FREON 410A
2
UD
1,016.95
1,016.95
2,033.90
0.00
18
366.10
0.00
2,033.90
2,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,424.80
DOP
Budget Appropriation Value
16,424.80
DOP
Account
Value
Annual Availability
2.2.5.8.01
16,424.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
16,424.80
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
UQPFO-DAF-CD-2026-0087
1
16,424.80
DOP
Aprobado
CERTIFICACION CUOTA COMPROMETER.pdf