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.875220   Contract reference HFMP-2024-00328   Contract description: HFMP-2024-00328   Type of Contract Goods   Contract Start: 25/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 25/07/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2024-0149   Request Title COMPRA DE MATERIALES ELECTRICO PARA EL AREA DE MANTENIMIENTO   Description COMPRA DE MATERIALES ELECTRICO PARA EL AREA DE MANTENIMIENTO   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference COMPRA DE MATERIALES ELECTRICO PARA EL AREA DE   Type of Contract GoodsDominicana   Contract Value 8,083 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1871836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,850.00 0.00 1,233.00 0.00 6,850.00 8,083.00         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 2.2.5.8.01 KIT DE TUBERIA PARA AIRE ACONDICION 1 UD 1,400 1,400 1,400.00 0.00 18 252.00 0.00 1,400.00 1,652.00         2 26121630 - Accesorios de (...)26121630 - Accesorios de cable 2.3.9.8.02 CAJA DE BREIKER TRIFASICA PARA BREAKER TRIFASICA GRUESO 1 UD 5,450 5,450 5,450.00 0.00 18 981.00 0.00 5,450.00 6,431.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de cuota acompremeter kit de aire condicionado.pdf certificacion de cuota acompremeter kit de aire condicionado.pdf Download Contract Technical Document Mappings Orden de Compras_25/7/2024_2_59 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,083.00 DOP Budget Appropriation Value 8,083.00 DOP Account Value Annual Availability 2.2.5.8.01 1,652.00  DOP ---- View 2.3.9.8.02 6,431.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 8,083.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 HFMP-2024-00328 1 8,083.00  DOP Aprobado certificacion de kit para aire.pdf