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.1148040   Contract reference HJJJAEL-2026-00281   Contract description: materiales de aire acondicionado   Type of Contract Goods   Contract Start: 1 day ago (17/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day ago (17/09/2026 17:00:00(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 HJJJAEL-DAF-CD-2026-0114   Request Title COMPRA DE REPUESTO PARA AIRE ACONDICIONADO   Description COMPRA DE REPUESTO PARA AIRE ACONDICIONADO   Business Operation ALMACEN   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 6,933.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 1 day ago (17/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day ago (17/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Salvador Estrella Sadhala, No. 100 esq 11. Ensanche Libertad CIBAO NORTE 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.2363413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,875.79 0.00 0.00 1,057.64 43,500.00 6,933.43         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         10 40101602 - Circuladores d(...)40101602 - Circuladores de aire 2.6.5.2.01 PIE DE CABLE DE GOMAS 14/2 150 UD 50 19.26 2,889.00 0.00 0.00 18 520.02 7,500.00 3,409.02         11 40101602 - Circuladores d(...)40101602 - Circuladores de aire 2.6.5.2.01 CAJA D BRAKE 6 UD 2,500 457.7 2,746.19 0.00 0.00 18 494.31 15,000.00 3,240.50         12 40101602 - Circuladores d(...)40101602 - Circuladores de aire 2.6.5.2.01 BRAKE DOBLE DE 32 AMP 6 UD 3,500 40.1 240.60 0.00 0.00 18 43.31 21,000.00 283.91 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_19/8/2026_2_53 p.m..Pdf Download Orden de Compras_19_8_2026_2_53 p.m. (2).Pdf Orden de Compras_19_8_2026_2_53 p.m. (2).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 6,933.43 DOP Budget Appropriation Value 6,933.43 DOP Account Value Annual Availability 2.6.5.2.01 6,933.43  DOP ---- View Payment Calendar ID Description Value Month Year 1   un pago 6,933.43  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 6,933.43  DOP Aprobado cuota comprometer Bellon.pdf