1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1145390
Contract reference
HJJJAEL-2026-00282
Contract description:
materiales
Type of Contract
Goods
Contract Start:
7 days ago
(11/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
7 days ago
(11/09/2026 16:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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
38,132.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
7 days ago
(11/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
7 days ago
(11/09/2026 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
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1
DO1.PCCNTR.2363414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,315.26
0.00
0.00
5,816.75
32,314.02
38,132.01
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
40101602 - Circuladores d
(...)
40101602 - Circuladores de aire
2.6.5.2.01
PIE DE TUBO DE COBRE 1/4 FLEXIBLE
150
UD
43.22
43.23
6,484.23
0.00
0.00
18
1,167.16
6,483.00
7,651.39
2
40101602 - Circuladores d
(...)
40101602 - Circuladores de aire
2.6.5.2.01
PIE DE TUBO DE COBRE 3/8 FLEXIBLE
150
UD
72.03
72.03
10,804.51
0.00
0.00
18
1,944.81
10,804.50
12,749.32
3
40101602 - Circuladores d
(...)
40101602 - Circuladores de aire
2.6.5.2.01
TUBO AISLAMIENTO 3/4X3/8
40
UD
65.25
65.25
2,610.00
0.00
0.00
18
469.80
2,610.00
3,079.80
4
40101602 - Circuladores d
(...)
40101602 - Circuladores de aire
2.6.5.2.01
PIE DE ALAMBRE GOMA 14/4
150
UD
33.9
33.9
5,085.00
0.00
0.00
18
915.30
5,085.00
6,000.30
5
40101602 - Circuladores d
(...)
40101602 - Circuladores de aire
2.6.5.2.01
GAS MAP-PRO EN TANQUE 16 OZ
6
UD
296.61
296.61
1,779.66
0.00
0.00
18
320.34
1,779.66
2,100.00
6
40101602 - Circuladores d
(...)
40101602 - Circuladores de aire
2.6.5.2.01
VARILLA SOLDADURA PLANTA 0% 1/8X20
56
UD
35.59
35.59
1,993.04
0.00
0.00
18
358.75
1,993.04
2,351.79
7
40101602 - Circuladores d
(...)
40101602 - Circuladores de aire
2.6.5.2.01
TAPE PVC 2X30M ROLLO P KIT INSTALACION
10
UD
42.37
42.37
423.70
0.00
0.00
18
76.27
423.70
499.97
8
40101602 - Circuladores d
(...)
40101602 - Circuladores de aire
2.6.5.2.01
TIRILLA PLASTICA 12 8 TIE WRAP)
200
UD
2.54
2.54
508.00
0.00
0.00
18
91.44
508.00
599.44
9
40101602 - Circuladores d
(...)
40101602 - Circuladores de aire
2.6.5.2.01
TAPE NEGRO 2X60 YDS ROLLO USA
4
UD
656.78
656.78
2,627.12
0.00
0.00
18
472.88
2,627.12
3,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/8/2026_2_59 p.m..Pdf
Download
Orden de Compras_19_8_2026_2_59 p.m. (1).Pdf
Orden de Compras_19_8_2026_2_59 p.m. (1).Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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