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.1131032   Contract reference UNIQUEM-2026-00048   Contract description: ADQUISICION DE MOTOR DE AIRE   Type of Contract Goods   Contract Start: 11/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 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 UNIQUEM-DAF-CD-2026-0017   Request Title ADQUISICION DE MOTOR DE AIRE   Description ADQUISICION DE MOTOR DE AIRE   Business Operation DIRECCION GENERAL   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 7,599.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days ago (14/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ENQRIQUILLO #13, ENSANCHE BOLIVAR, SANTIAGO, R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2355937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,440.67 0.00 1,159.32 0.00 7,600.00 7,599.99         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 26101511 - Motores de tur(...)26101511 - Motores de turbina hidráulica 2.3.9.8.01 motor 1/3 220 V bal 1 UD 7,500 6,355.93 6,355.93 0.00 18 1,144.07 0.00 7,500.00 7,500.00         2 32121501 - Capacitores fi(...)32121501 - Capacitores fijos - BIEN COMÚN 2.3.9.6.01 capacitor marcha 1 UD 100 84.74 84.74 0.00 18 15.25 0.00 100.00 99.99 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_10/8/2026_5_17 p.m..Pdf Download ORDEN DE COMPRA CD 021_0001.pdf ORDEN DE COMPRA CD 021_0001.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 7,599.99 DOP Budget Appropriation Value 7,599.99 DOP Account Value Annual Availability 2.3.9.8.01 7,500.00  DOP ---- View 2.3.9.6.01 99.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 7,599.99  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 7,599.99  DOP Aprobado CERTF CUOTA A COMPROMETER CD 21_0001.pdf