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.816305   Contract reference ETED-2023-01249   Contract description: ADQUISICIÓN E INSTALACIÓN DE MANEJADORAS DE AIRE DE 10 TONELADAS   Type of Contract Services   Contract Start: 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2023-0318   Request Title ADQUISICIÓN E INSTALACIÓN DE MANEJADORAS DE AIRE DE 10 TONELADAS   Description ADQUISICIÓN E INSTALACIÓN DE 2 MANEJADORAS DE AIRE DE 10 TONELADAS PARA EL EDIFICIO PRINCIPAL DE LA ETED.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ETED-DAF-CM-2023-0318   Type of Contract ServicesDominicana   Contract Value 1,529,279.99 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 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.1742007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,295,999.99 0.00 233,280.00 0.00 1,500,000.00 1,529,279.99         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 2.2.5.8.01 ADQUISICIÓN E INSTALACIÓN DE MANEJADORAS DE AIRE DE 10 TONELADAS PARA EL EDIFICIO PRINCIPAL DE LA ETED. 1 UD 1,500,000 1,295,999.99 1,295,999.99 0.00 1,295,999.99 18 233,280.00 0.00 1,500,000.00 1,529,279.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF.pdf CF.pdf Download orden de compras y orden de servicio REFRIASU.pdf orden de compras y orden de servicio REFRIASU.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 1,529,279.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 1,529,279.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN E INSTALACIÓN DE MANEJADORAS DE AIRE DE 10 TONELADAS 1,529,279.99  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002778 2023 1,500,000.00  DOP Vencido CF.pdf 2024 6000002778 2024 1,500,000.00  DOP Vencido CF.pdf (View History)