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.1136654   Contract reference DASAC-2026-00414   Contract description: ADQUISICION DE EXTRACTORES DE 20 PULGADAS PARA SER UTILIZADOS EN LAS DIFERENTES COCINAS A NIVEL NACIONAL.   Type of Contract Goods   Contract Start: 18 days ago (25/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2026 10:00:00 ((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 DASAC-DAF-CM-2026-0126   Request Title ADQUISICION DE EXTRACTORES DE 20 PULGADAS PARA SER UTILIZADOS EN LAS DIFERENTES COCINAS A NIVEL NACIONAL.   Description ADQUISICION DE EXTRACTORES DE 20 PULGADAS PARA SER UTILIZADOS EN LAS DIFERENTES COCINAS A NIVEL NACIONAL.   Business Operation UNIDAD DE SERVICIOS GENERALES   Reply Reference ADQUISICION DE EXTRACTORES DE 20 PULGADAS PARA SER   Type of Contract GoodsDominicana   Contract Value 1,896,053.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18 days ago (25/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. España #2, Villa Duarte, Santo Domingo Este, R.D. 11011 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2364527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,606,825.00 0.00 289,228.50 0.00 1,595,775.00 1,896,053.50         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 40101502 - Extractores de(...)40101502 - Extractores de aire - BIEN COMÚN 2.6.5.2.01 EXTRACTORES DE HP A 110V DE 20 75 UD 15,312 12,095 907,125.00 0.00 18 163,282.50 0.00 1,148,400.00 1,070,407.50         2 40101502 - Extractores de(...)40101502 - Extractores de aire - BIEN COMÚN 2.6.5.2.01 EXTRACTORES DE HP A 220V DE 20 25 UD 17,895 27,988 699,700.00 0.00 18 125,946.00 0.00 447,375.00 825,646.00 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_20/8/2026_6_45 p.m..Pdf Download ORDEN CM 0126.pdf ORDEN CM 0126.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 1,896,053.50 DOP Budget Appropriation Value 1,896,053.50 DOP Account Value Annual Availability 2.6.5.2.01 1,896,053.50  DOP 1,896,053.50  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EXTRACTORES DE 20 PULGADAS PARA SER UTILIZADOS EN LAS DIFERENTES COCINAS A NIVEL NACIONAL. 1,896,053.50  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787253690859rQ9q5 1 1,896,053.50  DOP Aprobado Link