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.883063   Contract reference HPDHG-2024-00910   Contract description: ADQUISICIÓN AIRES ACONDICIONADOS   Type of Contract Goods   Contract Start: 19/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 20/08/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2024-0138   Request Title ADQUISICIÓN AIRES ACONDICIONADOS   Description ADQUISICIÓN AIRES ACONDICIONADOS   Business Operation SERVICIOS GENERALES   Reply Reference HPDHG-DAF-CM-2024-0138   Type of Contract GoodsDominicana   Contract Value 47,487.5 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 19/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1884640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,243.64 0.00 7,243.86 0.00 100,000.00 47,487.50         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         2 40101902 - Deshumidificad(...)40101902 - Deshumidificadores 2.6.5.4.02 DESHUMIFICADOR DE 75 LITROS. A TODO COSTO 2 UD 50,000 20,121.82 40,243.64 0.00 18 7,243.86 0.00 100,000.00 47,487.50   Comentarios proveedor:ARTICULO SIMILAR: ESTE DESHUMIDIFICADOR DE DE 50 PINTAS (23.7 LITROS)     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_15/8/2024_7_07 p.m..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 1,168,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 1,168,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN AIRES ACONDICIONADOS 1,168,200.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17237493789886q2OU 1 1,168,200.00  DOP Vencido Link