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.811323   Contract reference APORDOM-2023-00293   Contract description: Adquisición e Instalación de Aires Acondicionados para uso de APORDOM.   Type of Contract Goods   Contract Start: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/12/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference APORDOM-DAF-CM-2023-0057   Request Title Adquisición e Instalación de Aires Acondicionados para uso de APORDOM.   Description Adquisición e Instalación de Aires Acondicionados para uso de APORDOM.   Business Operation Servicios Generales   Reply Reference APORDOM-DAF-CM-2023-0057   Type of Contract GoodsDominicana   Contract Value 706,676 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 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1701207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 680,000.00 0.00 26,676.00 0.00 680,000.00 706,676.00         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         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Unidad completa de 5 toneladas de 220v, eficiencia 18, r 410ª convencional, con instalación incluida 8 UD 85,000 85,000 680,000.00 0.00 148,200 18 26,676.00 0.00 680,000.00 706,676.00 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_23/11/2023_9_02 p.m..Pdf Download Orden Refriasu.pdf Orden Refriasu.pdf Download Cuota Refriasu.pdf Cuota Refriasu.pdf Download Acta de Adjudicacion 0057.pdf Acta de Adjudicacion 0057.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 714,747.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 714,747.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   APORDOM-2023-00292 714,747.81  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 APORDOM-2023-00292 1 714,747.81  DOP Vencido Cuota Lermont.pdf