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.844574   Contract reference MIP-2024-00188   Contract description: Adquisicion de Aires acondicionado, Microondas, Bebederos y Sillas de oficina   Type of Contract Goods   Contract Start: 23/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 23/04/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIP-DAF-CD-2024-0058   Request Title Adquisicion de Aires acondicionado, Microondas, Bebederos y Sillas de oficina.   Description Adquisicion de Aires acondicionado, Microondas, Bebederos y Sillas de oficina.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference MIP-DAF-CD-2024-0058_EXT   Type of Contract GoodsDominicana   Contract Value 234,347 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 23/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Maxico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisicion de Aires acondicionado, Microondas, Bebederos y Sillas de oficina. Nota aclaratoria: al momento de crear el item #3 que corresponde a Microondas, por error se le coloco la descripción del Catalogue Items   Back To Top     1   DO1.PCCNTR.1815151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,599.15 0.00 35,747.85 0.00 234,347.00 234,347.00         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 acondicionado inverter de 18,000 BTU 1 UD 76,700 91,000 91,000.00 0.00 18 16,380.00 0.00 76,700.00 107,380.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado inverter de 24,000 BTU 1 UD 107,380 65,000 65,000.00 0.00 18 11,700.00 0.00 107,380.00 76,700.00         3 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Aire acondicionado inverter de 24,000 BTU 1 UD 19,644.64 16,648 16,648.00 0.00 18 2,996.64 0.00 19,644.64 19,644.64         4 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 Bebederos 1 UD 14,070.5 11,924.15 11,924.15 0.00 18 2,146.35 0.00 14,070.50 14,070.50         5 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillas secretariales 2 UD 8,275.93 7,013.5 14,027.00 0.00 18 2,524.86 0.00 16,551.86 16,551.86 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_22/4/2024_8_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 234,347.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 16,551.86  DOP ---- View 2.6.5.4.02 184,080.00  DOP ---- View 2.6.1.4.01 33,715.14  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713791941826qTmNN 7 0.00  DOP Vencido Link