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.1133415   Contract reference HSLM-2026-00495   Contract description: SUMINISTRO E INSTALACION DE UNDAD CONDENSADORA PARA CAMARA FRIGORIFICA   Type of Contract Goods   Contract Start: 29 days ago (14/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2026 15:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2026-0157   Request Title SUMINISTRO E INSTALACION DE UNDAD CONDENSADORA PARA CAMARA FRIGORIFICA   Description SUMINISTRO E INSTALACION DE UNDAD CONDENSADORA PARA CAMARA FRIGORIFICA   Business Operation DESPENSA   Reply Reference G & M Gelmat Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 721,318.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (14/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days ago (17/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2359501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 611,286.72 0.00 110,031.61 0.00 820,000.00 721,318.33         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 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.02 UNIDAD DE CONDENSACION DE 3 TONELADAS 1 UD 820,000 611,286.72 611,286.72 0.00 18 110,031.61 0.00 820,000.00 721,318.33 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_14/8/2026_12_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 721,318.33 DOP Budget Appropriation Value 721,318.33 DOP Account Value Annual Availability 2.6.5.4.02 721,318.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 721,318.33  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0157 1 721,318.33  DOP Aprobado comprometer.pdf