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.919077   Contract reference ETED-2024-01115   Contract description: AIRES ACONDICIONADO   Type of Contract Goods   Contract Start: 29/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 16/01/2025   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-2024-0291   Request Title ADQUISICION E INSTALACION DE AIRES ACONDICIONADOS   Description ADQUISICION E INSTALACION DE AIRES ACONDICIONADOS   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference ETED-DAF-CM-2024-0291   Type of Contract GoodsDominicana   Contract Value 1,026,840.1 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 29/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 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.1942801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 870,203.47 0.00 156,636.63 0.00 1,171,000.00 1,026,840.10         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 SPLIT DE 12,000 BTU 3 UD 32,000 20,788.14 62,364.42 0.00 18 11,225.60 0.00 96,000.00 73,590.02         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 AIRE ACONDICIONADOS SPLIT DE 18,000 BTU 5 UD 45,000 31,398.31 156,991.55 0.00 18 28,258.48 0.00 225,000.00 185,250.03         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 AIRES ACONDICIONADOS SPLIT DE 36,000 BTU 10 UD 85,000 65,084.75 650,847.50 0.00 18 117,152.55 0.00 850,000.00 768,000.05 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_18/11/2024_1_54 p.m..Pdf Download CF.pdf CF.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 303,791.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 303,791.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AIRE ACONDICIONADO 303,791.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 60000003693 2024 1,521,000.00  DOP Vencido CF.pdf