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.716230   Contract reference ISFODOSU-2023-00081   Contract description: Recinto 5 EMH SD Adquisición e instalación de climatizadores inverter, de diferentes capacidades para varios espacios del Recinto Eugenio María de Hostos y la Rectoría   Type of Contract Goods   Contract Start: 07/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 19/07/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2023-0019   Request Title Recinto 5 EMH SD Adquisición e instalación de climatizadores inverter, de diferentes capacidades para varios espacios del Recinto Eugenio María de Hostos y la Rectoría   Description Recinto 5 EMH SD Adquisición e instalación de climatizadores inverter, de diferentes capacidades para varios espacios del Recinto Eugenio María de Hostos y la Rectoría.   Business Operation División de Servicios Generales   Reply Reference Recinto 5 EMH SD Adquisición e instalación de clim   Type of Contract GoodsDominicana   Contract Value 45,139.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1536313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,253.64 0.00 6,885.66 0.00 30,000.00 45,139.30         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         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire 12 000 BTU/H Inverter (21 SEER) Split VER TDR 2 UD 15,000 19,126.82 38,253.64 0.00 18 6,885.66 0.00 30,000.00 45,139.30 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_7/3/2023_2_32 p.m..Pdf Download ADA AIRES.pdf ADA AIRES.pdf Download Cuota EBZ.pdf Cuota EBZ.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 73,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 73,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 73,999.99  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689785010876UNLzZ 1 73,999.99  DOP Vencido Link