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.456900   Contract reference ETED-2020-00406   Contract description: ADQUISICIÓN DE AIRES ACONDICIONADO   Type of Contract Goods   Contract Start: 10/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 10/07/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2020-0189   Request Title ADQUISICIÓN DE AIRES ACONDICIONADO   Description ADQUISICIÓN DE AIRES ACONDICIONADO PROCESO MIPYME   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference ADQUISICIÓN DE AIRES ACONDICIONADO_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 1,202,617.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.941827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,019,167.60 0.00 183,450.17 0.00 800,994.00 1,202,617.77         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 EQUIPO COMPLETO DE 12,000 BTU INVERTER 1 UD 29,500 28,242.18 28,242.18 0.00 18 5,083.59 0.00 29,500.00 33,325.77         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 EQUIPO COMPLETO DE 24,000 BTU INVERTER 1 UD 59,500 51,476.56 51,476.56 0.00 18 9,265.78 0.00 59,500.00 60,742.34         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 EQUIPO COMPLETO DE 36,000 BTU INVERTER 2 UD 99,502 88,135.58 176,271.16 0.00 18 31,728.81 0.00 199,004.00 207,999.97         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 EQUIPO COMPLETO DE 5 TON. PISO TECHO INVERTER 5 UD 102,598 152,635.54 763,177.70 0.00 18 137,371.99 0.00 512,990.00 900,549.69 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_19/6/2020_6_44 p.m..Pdf Download Escaneo0156.pdf Escaneo0156.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 999,998.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 999,998.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 000000119 2020 999,998.00  DOP Vencido Escaneo0053.pdf