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.1125956   Contract reference CONTRALORIA-2026-00194   Contract description: Adquisición de Equipos y Electrodomésticos para Uso Institucional   Type of Contract Goods   Contract Start: 29/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 12/08/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2026-0024   Request Title Adquisición de Equipos y Electrodomésticos para Uso Institucional   Description Adquisición de Equipos y Electrodomésticos para Uso Institucional   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference CONTRALORIA-DAF-CM-2026-0024   Type of Contract GoodsDominicana   Contract Value 64,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.2338631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,000.00 0.00 9,900.00 0.00 70,000.00 64,900.00         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         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire Acondicionado inverter tipo split de 36,000 BTU 1 UD 70,000 55,000 55,000.00 0.00 18 9,900.00 0.00 70,000.00 64,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_21/7/2026_4_05 p.m..Pdf Download ORDEN FIRMADA DE INVERSIONES TEJEDA.pdf ORDEN FIRMADA DE INVERSIONES TEJEDA.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 99,881.36 DOP Budget Appropriation Value 99,881.36 DOP Account Value Annual Availability 2.6.1.1.01 66,588.11  DOP 66,588.11  DOP View 2.6.5.8.01 33,293.25  DOP 33,293.25  DOP View Payment Calendar ID Description Value Month Year 1   Total 99,881.36  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784314280298LsYR1 1 99,881.36  DOP Aprobado Link