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.743609   Contract reference CERTV-2023-00170   Contract description: Adquisición de aires acondicionados a utilizarse en diferentes áreas de esta CERTV   Type of Contract Goods   Contract Start: 01/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 01/08/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CERTV-DAF-CM-2023-0031   Request Title Adquisición de aires acondicionados a utilizarse en diferentes áreas de esta CERTV   Description Adquisición de aires acondicionados a utilizarse en diferentes áreas de esta CERTV   Business Operation servicios generales   Reply Reference Suministro e Instalación de AAs CERTV   Type of Contract GoodsDominicana   Contract Value 1,082,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1587920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 917,000.00 0.00 165,060.00 0.00 1,144,600.00 1,082,060.00         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 2.6.5.4.02 Aire acondicionados 24KBTU 3 UD 53,100 45,000 135,000.00 0.00 135,000 18 24,300.00 0.00 159,300.00 159,300.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado 36KBTU 1 UD 100,300 82,000 82,000.00 0.00 82,000 18 14,760.00 0.00 100,300.00 96,760.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado de 10 toneladas con instalación 1 UD 885,000 700,000 700,000.00 0.00 700,000 18 126,000.00 0.00 885,000.00 826,000.00 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_26/5/2023_3_25 p.m..Pdf Download Acta Adjudicacion CM-0031.pdf Acta Adjudicacion CM-0031.pdf Download Cuota a comprometer CM-2023-0031.pdf Cuota a comprometer CM-2023-0031.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 1,082,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 1,082,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,082,060.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685621548908J39If 2 0.00  DOP Vencido Link