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.910243   Contract reference ETED-2024-00925   Contract description: ADQUISICIÓN E INSTALACIÓN DE AIRES ACONDICIONADOS   Type of Contract Goods   Contract Start: 05/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 15/11/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2024-0285   Request Title ADQUISICIÓN E INSTALACIÓN DE AIRES ACONDICIONADOS   Description ADQUISICIÓN E INSTALACIÓN DE AIRES ACONDICIONADOS   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference ADQUISICIÓN E INSTALACIÓN DE AIRES ACONDICIONADOS   Type of Contract GoodsDominicana   Contract Value 265,771.38 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 05/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1931003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,229.98 0.00 40,541.40 0.00 321,000.00 265,771.38         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 Aires acondicionados 12 mil BTU 3 UD 32,000 23,606.61 70,819.83 0.00 70,819.83 18 12,747.57 0.00 96,000.00 83,567.40         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aires acondicionados 18 mil BTU 5 UD 45,000 30,882.03 154,410.15 0.00 154,410.15 18 27,793.83 0.00 225,000.00 182,203.98 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 formato firma digital_5/11/2024_7_11 p.m..Pdf Download Cf 285.pdf Cf 285.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 1,123,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 1,123,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN E INSTALACIÓN DE AIRES ACONDICIONADOS 1,123,950.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 3733 2024 1,521,000.00  DOP Vencido Cf 285.pdf