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.894581   Contract reference GCPS-2024-00452   Contract description: SUMINISTRO E INSTALACIÓN DE AIRES DE PRECISION Y UPS PARA EL DATA CENTER DEL CENTRO DE DESARROLLO INTEGRAL PARA LA MUJER (CEDIMUJER) SANTIAGO   Type of Contract Goods   Contract Start: 18/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2025 17:00:00 ((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-03-ComparacionDePrecios   Request Reference GCPS-CCC-CP-2024-0006   Request Title SUMINISTRO E INSTALACIÓN DE AIRES DE PRECISION Y UPS PARA EL DATA CENTER DEL CENTRO DE DESARROLLO INTEGRAL PARA LA MUJER (CEDIMUJER) SANTIAGO   Description SUMINISTRO E INSTALACIÓN DE AIRES DE PRECISION Y UPS PARA EL DATA CENTER DEL CENTRO DE DESARROLLO INTEGRAL PARA LA MUJER (CEDIMUJER) SANTIAGO   Business Operation PROGRAMA OPORTUNIDAD 14-24   Reply Reference H & H Solutions _EXT   Type of Contract GoodsDominicana   Contract Value 4,886,799.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores 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.1888106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,141,355.82 0.00 745,444.05 0.00 4,956,000.00 4,886,799.87         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 Aires acondicionados (2 unidades) 1 UD 3,658,000 3,053,631.98 3,053,631.98 0.00 18 549,653.76 0.00 3,658,000.00 3,603,285.74         2 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 Unidades de suministro de energía 1 UD 1,298,000 1,087,723.84 1,087,723.84 0.00 18 195,790.29 0.00 1,298,000.00 1,283,514.13 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA H&H.pdf CUOTA H&H.pdf Download ACTA DE evaluacion ECONOMICA H&H.pdf ACTA DE evaluacion ECONOMICA H&H.pdf Download Acto de Apertura oferta economica H&H.pdf Acto de Apertura oferta economica H&H.pdf Download CONTRATO H&H.pdf CONTRATO H&H.pdf Download Acto de Apertura oferta economica H&H.pdf Acto de Apertura oferta economica H&H.pdf Download Acto de Apertura oferta economica H &H.pdf Acto de Apertura oferta economica H &H.pdf Download Informe economico H&H.pdf Informe economico H&H.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,886,799.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 3,603,285.74  DOP ---- View 2.6.5.6.01 1,283,514.13  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 4,886,799.87  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17244285757903oiMX 1 4,886,799.87  DOP Vencido Link