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.740546   Contract reference EDESUR-2023-00141   Contract description: Adquisición de Aires Acondicionados y Enfriador Evaporativo   Type of Contract Goods   Contract Start: 25/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 24/05/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference EDESUR-CCC-LPN-2022-0031   Request Title Adquisición de Aires Acondicionados y Enfriador Evaporativo   Description Adquisición de Aires Acondicionados y Enfriador Evaporativo   Business Operation Dirección de Logística   Reply Reference Adquisición de Aires Acondicionados y Enfriador Ev   Type of Contract GoodsDominicana   Contract Value 707,130.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 25/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1543004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 599,262.72 0.00 107,867.29 0.00 707,353.26 707,130.01         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         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire Acondicionado Piso Techo 36,000 BTU 6 UD 117,892.21 99,877.12 599,262.72 0.00 599,262.72 18 107,867.29 0.00 707,353.26 707,130.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name LPN0031 - Inf. Eva. Ofertas Económicas .pdf LPN0031 - Inf. Eva. Ofertas Económicas .pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Carta Adjudicataria Seintep.pdf Carta Adjudicataria Seintep.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 452,244.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 452,244.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Aires Acondicionados y Enfriador Evaporativo 452,244.02  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-228-2022 1 452,244.02  DOP Vencido Certificado de Cuota a Comprometer.pdf 2025 DF-CF-228-2022V 1 452,244.02  DOP Vencido Certificado de Cuota a Comprometer.pdf (View History)