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.907928   Contract reference HFMP-2024-00545   Contract description: COMPRA DE 3 AIRES ACONDICIONADOS PARA LAS AREAS DE GASTRO Y UNIDAD FISIATRIA.   Type of Contract Goods   Contract Start: 29/10/2024 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2024 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 07/11/2024   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-2024-0273   Request Title COMPRA DE 3 AIRES ACONDICIONADOS PARA LAS AREAS DE GASTRO Y UNIDAD FISIATRIA.   Description COMPRA DE 3 AIRES ACONDICIONADOS PARA LAS AREAS DE GASTRO Y UNIDAD FISIATRIA.   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference COMPRA DE 3 AIRES ACONDICIONADOS PARA LAS AREAS DE   Type of Contract GoodsDominicana   Contract Value 217,179 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 29/10/2024 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2024 09:25:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1930705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,050.00 0.00 33,129.00 0.00 184,050.00 217,179.00         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 AIRES ACONDICIONADOS DE 24MIL BTU 3 UD 61,350 61,350 184,050.00 0.00 18 33,129.00 0.00 184,050.00 217,179.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER-0273.pdf CUOTA COMPROMETER-0273.pdf Download Contract Technical Document Mappings Orden de Compras_29/10/2024_12_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 217,179.00 DOP Budget Appropriation Value 217,179.00 DOP Account Value Annual Availability 2.6.5.4.02 217,179.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 217,179.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 217,179.00  DOP Aprobado CUOTA COMPROMETER-0273.pdf