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.1143456   Contract reference HRUJM-2026-00060   Contract description: ADQUISICCION DE COMPRESOR DE AIRE LIBRE DE ACEITE Y PINTURA   Type of Contract Goods   Contract Start: 7 days ago (07/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2026 14:00:00 ((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 HRUJM-DAF-CD-2026-0011   Request Title ADQUISICCION DE COMPRESOR DE AIRE LIBRE DE ACEITE Y PINTURA   Description ADQUISICCION DE COMPRESOR DE AIRE LIBRE DE ACEITE Y PINTURA   Business Operation UNIBE MORETA CUEVAS   Reply Reference ADQUISICCION DE COMPRESOR DE AIRE LIBRE DE ACEITE   Type of Contract GoodsDominicana   Contract Value 183,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 7 days ago (08/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days ago (11/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. CASANDRA DAMIRON ESQ. VICTOR MATOS ENRIQUILLO 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.2377132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,850.00 0.00 0.00 0.00 190,000.00 183,850.00         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 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.6.4.06 COMPRESOR DE AIRE LIBRE DE ACEITE 24 A 50 LITROS, 120 VOLTIOS 1 UD 20,000 18,850 18,850.00 0.00 0.00 0.00 20,000.00 18,850.00         2 30151601 - Plafones de te(...)30151601 - Plafones de tejado - BIEN COMÚN 2.3.9.8.02 PINTURA CONTRACTOR SEMIGLOSS BLANCO 00 100 GAL 1,700 1,650 165,000.00 0.00 0.00 0.00 170,000.00 165,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA DEL COMPRESOR.pdf ORDEN DE COMPRA DEL COMPRESOR.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 183,850.00 DOP Budget Appropriation Value 183,850.00 DOP Account Value Annual Availability 2.3.9.8.02 165,000.00  DOP ---- View 2.3.6.4.06 18,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICCION DE COMPRESOR DE AIRE LIBRE DE ACEITE Y PINTURA 183,850.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUJM-2026-00060 1 183,850.00  DOP Aprobado 3-CENTIFICACION DE FONO COMPRESOR Y PINTURA.pdf