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.899533   Contract reference MIP-2024-00578   Contract description: Adquisición de aires acondicionados tipo Split   Type of Contract Goods   Contract Start: 02/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 22/10/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIP-DAF-CM-2024-0233   Request Title Adquisición de aires acondicionados tipo Split   Description Adquisición de aires acondicionados para Rio San Juan (Gaspar Hernández)   Business Operation Departamento de Mantenimiento y Operaciones, Rio San Juan   Reply Reference MIP-DAF-CM-2024-0233   Type of Contract GoodsDominicana   Contract Value 1,416,000 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 02/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de aires acondicionados tipo Split para ser utilizadas en las aulas móviles, Rio San Juan campus Gaspar Hernández. Catalogue Items   Back To Top     1   DO1.PCCNTR.1908601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,200,000.00 0.00 216,000.00 0.00 1,523,139.90 1,416,000.00         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 Adquisición de aires acondicionados tipo Split 30 UD 50,771.33 40,000 1,200,000.00 0.00 18 216,000.00 0.00 1,523,139.90 1,416,000.00 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_26/9/2024_1_05 p.m..Pdf Download EG17273618247681WYO0.pdf EG17273618247681WYO0.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 1,523,140.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 1,523,140.58  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de aires acondicionados tipo Split 1,523,140.58  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730121757221AC9Ud 1 1,523,140.58  DOP Vencido Link