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.1137201   Contract reference HDSSD-2026-00283   Contract description: ADQUISICIÓN DE AIRE ACONDICIONADO T3   Type of Contract Goods   Contract Start: 12 days ago (28/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 01/09/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDSSD-DAF-CD-2026-0090   Request Title ADQUISICIÓN DE AIRE ACONDICIONADO T3   Description ADQUISICIÓN DE AIRE ACONDICIONADO T3   Business Operation Departamento de Mantenimiento   Reply Reference HDSSD-DAF-CD-2026-0090   Type of Contract GoodsDominicana   Contract Value 159,180.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12 days ago (28/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days left (28/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2365513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,899.00 0.00 24,281.82 0.00 160,000.00 159,180.82         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 2.2.5.8.01 Aire acondicionado tipo fan coil de 3 toneladas, eficiencia 13 a 220 voltios, refrigerante 410,tiro vertical, con la instalación incluida. 1 año de garantia.instalar una protección de voltaje 1 UD 100,000 84,375 84,375.00 0.00 18 15,187.50 0.00 100,000.00 99,562.50         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 AIre acondicionado 18,000 btu tipo fan coil, a 220 voltios, refrigerante 410,eficiencia 13 con la instalación incluida. 1 año de garantia.instalar una protección de voltaje 1 UD 60,000 50,524 50,524.00 0.00 18 9,094.32 0.00 60,000.00 59,618.32 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_21/8/2026_3_21 p.m..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 87,898.20 DOP Budget Appropriation Value 87,898.20 DOP Account Value Annual Availability 2.2.5.8.01 87,898.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 87,898.20  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 01 1 87,898.20  DOP Aprobado Certificación de fondos de adquisicion de aire acondicionado t3.pdf