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.1126127   Contract reference HPDEF-2026-00097   Contract description: ADQUISICION DE AIRE, TV E IMPRESORA   Type of Contract Goods   Contract Start: 28/07/2026 15:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days left (30/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 03/08/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HPDEF-DAF-CM-2026-0021   Request Title ADQUISICION DE AIRE ACONDICIONADO, TV E IMPRESORA   Description ADQUISICION DE AIRE ACONDICIONADO, TV E IMPRESORA   Business Operation ACTIVO FIJO   Reply Reference HPDEF-DAF-CM-2026-0021   Type of Contract GoodsDominicana   Contract Value 322,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2026 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21 days ago (31/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Gregorio Luperón, Pedernales 84000 ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   Cuestionario 1.1         EQUIPOS DE OFICINA -         Subtotal 319,145.25           Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado           1 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 IMPRESORA EP. L3250 1 UD 17,963.14 17,963.14           2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO 18 BTU 2 UD 46,300 92,600.00           3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO 12 BTU 1 UD 22,940.01 22,940.01           4 52161505 - Televisores 2.6.2.1.01 TELEVISOR 43/P 1 UD 28,325 28,325.00           5 52161505 - Televisores 2.6.2.1.01 TELEVISOR 55/P 2 UD 35,690 71,380.00           6 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 IMPRESORA EP. L4260 1 UD 31,677.1 31,677.10           7 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO 24 BTU 1 UD 52,325 52,325.00           45111802 - Soportes para (...)45111802 - Soportes para televisiones 2.3.9.8.02 BASE P/TV 1 UD 1,935 1,935.00 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_28/7/2026_6_31 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 288,742.25 DOP Budget Appropriation Value 288,742.25 DOP Account Value Annual Availability 2.6.1.3.01 20,775.82  DOP ---- View 2.6.2.1.01 106,922.39  DOP ---- View 2.3.9.8.02 461.99  DOP ---- View 2.6.5.4.02 160,582.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 288,742.25  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPDEF-DAF-CM-2026-0021 1 288,742.25  DOP Aprobado CERTIFICACION DE FONDOS.pdf