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.1126166   Contract reference HPDEF-2026-00098   Contract description: ADQUISICION DE IMPRESORA   Type of Contract Goods   Contract Start: 28/07/2026 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21 days ago (31/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-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 HOSPITAL PEDERNALES HPDEF-DAF-CM-2026-0021   Type of Contract GoodsDominicana   Contract Value 16,087.49 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 15:00:00(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   DO1.PCCNTR.2346039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,633.47 0.00 2,454.02 0.00 17,963.14 16,087.49         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 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 IMPRESORA EP. L3250 1 UD 17,963.14 13,633.47 13,633.47 0.00 18 2,454.02 0.00 17,963.14 16,087.49   Comentarios proveedor:IMPRESORA EPSON ECOTANK L3250 MULTIFUNCIONAL (CMYK) IMPRIME, COPIA Y ESCANEA, WIRELESS - WIFI DIRECT, HASTA 5760 X 1440 DPI DE RESOLUCIÓN, 33 PPM EN TEXTO NEGRO Y 15 PPM EN TEXTO A COLOR (DRAFT), NEGRO 10.5 ISO PPM Y COLOR 5 ISO PPM, REMPLAZA L3150 1 AÑO DE GARANTÍA EN DESPERFECTOS DE FABRICA     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_51 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