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.790606   Contract reference EGEHID-2023-00558   Contract description: ADQUISICIÓN DE AIRES ACONDICIONADOS PARA LAS INSTALACIONES DE QUITA SUEÑO Y CENTRALES HIDROELÉCTRICAS DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 01/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 05/12/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2023-0140   Request Title ADQUISICIÓN DE AIRES ACONDICIONADOS PARA LAS INSTALACIONES DE QUITA SUEÑO Y CENTRALES HIDROELÉCTRICAS DE LA INSTITUCIÓN   Description ADQUISICIÓN DE AIRES ACONDICIONADOS PARA LAS INSTALACIONES DE QUITA SUEÑO Y CENTRALES HIDROELÉCTRICAS DE LA INSTITUCIÓN   Business Operation Varias Centrales Hidroeléctricas   Reply Reference EGEHID-DAF-CM-2023-0140 - LERMONT   Type of Contract GoodsDominicana   Contract Value 1,220,225.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 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.1688241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,034,089.07 0.00 186,136.04 0.00 1,525,000.00 1,220,225.11         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 ACONDICIONADO DE 12 BTU 21 UD 35,000 22,881.36 480,508.56 0.00 18 86,491.54 0.00 735,000.00 567,000.10         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO DE 24 BTU 5 UD 55,000 35,084.75 175,423.75 0.00 18 31,576.28 0.00 275,000.00 207,000.03         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO DE 36 BTU 3 UD 115,000 85,932.2 257,796.60 0.00 18 46,403.39 0.00 345,000.00 304,199.99         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO DE 60 BTU 1 UD 170,000 120,360.16 120,360.16 0.00 18 21,664.83 0.00 170,000.00 142,024.99 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_31/10/2023_12_31 p.m..Pdf Download DO1_AWD_1462522.pdf DO1_AWD_1462522.pdf Download SDA-SOL-GCC-0975-1004.pdf SDA-SOL-GCC-0975-1004.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 1,273,810.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 1,273,810.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 1,273,810.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-0975-1004 1 1,273,810.00  DOP Vencido SDA-SOL-GCC-0975-1004.pdf 2024 SDA-SOL-GCC-0975-1040 1 1,273,810.00  DOP Vencido SDA-SOL-GCC-0975-1004 CM 0140.pdf